|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 213,894,591 | 213,894,591 | 213,894,591 | 213,894,591 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 205,717,702 | 222,090,812 | 218,925,814 | 202,287,601 | 213,894,591 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 199,859 | 202,608 | 216,981 | 202,288 | 213,895 |
| TOTAL | 199,859 | 202,608 | 216,981 | 202,288 | 213,895 |