|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 26,355,000 | 26,355,000 | 26,355,000 | 26,355,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 26,875,000 | 23,600,000 | 24,510,000 | 23,600,000 | 26,355,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 24,537 | 23,073 | 20,890 | 23,600 | 26,355 |
| TOTAL | 24,537 | 23,073 | 20,890 | 23,600 | 26,355 |