|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 145,509,365 | 132,522,784 | 133,957,044 | 133,522,784 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 119,988,888 | 115,267,971 | 124,267,971 | 124,267,971 | 133,522,784 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 0 | 29 | 0 | 0 |
| Safety Net | 128,870 | 119,571 | 122,325 | 124,268 | 133,523 |
| TOTAL | 128,870 | 119,571 | 122,354 | 124,268 | 133,523 |