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|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 15,850,244 | 15,850,244 | 15,850,244 | 15,850,244 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,200,673 | 14,409,312 | 13,800,000 | 13,818,028 | 15,850,244 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 15,705 | 12,914 | 12,947 | 13,818 | 15,850 |
| TOTAL | 15,705 | 12,914 | 12,947 | 13,818 | 15,850 |