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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 77,330,875 | 76,612,276 | 77,330,875 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 77,836,888 | 85,713,747 | 77,448,576 | 77,448,576 | 77,330,875 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 25 | 0 | 0 |
| Safety Net | 72,566 | 77,449 | 74,636 | 76,849 | 76,731 |
| Grants & Subsidies | 0 | 0 | 537 | 600 | 600 |
| TOTAL | 72,566 | 77,449 | 75,198 | 77,449 | 77,331 |
FY2013 Spending Category Chart
