|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 0 | 2,291,380 | 2,520,518 | 2,520,518 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,083,073 | 2,083,073 | 2,291,380 | 2,291,380 | 2,520,518 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 49 | 0 | 0 | 0 | 0 |
| Safety Net | 2,771 | 2,075 | 2,059 | 2,291 | 2,521 |
| TOTAL | 2,821 | 2,075 | 2,059 | 2,291 | 2,521 |