FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,763,630,662 | 2,763,630,662 | 2,756,130,662 | 2,756,130,662 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,114,610,628 | 2,484,285,778 | 2,515,602,264 | 2,594,226,996 | 2,756,130,662 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Safety Net | 2,076,373 | 2,226,606 | 2,456,359 | 2,594,227 | 2,756,131 |
TOTAL | 2,076,373 | 2,226,606 | 2,456,359 | 2,594,227 | 2,756,131 |