|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 38,902,231 | 37,963,331 | 40,498,335 | 40,450,335 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,281,684 | 37,292,852 | 37,733,331 | 37,963,331 | 40,450,335 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 0 | 36,281 | 37,284 | 37,963 | 40,250 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 200 |
| TOTAL | 0 | 36,281 | 37,284 | 37,963 | 40,450 |
FY2013 Spending Category Chart