|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 46,040,000 | 46,040,000 | 42,000,000 | 42,000,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 29,997,061 | 33,200,000 | 36,000,000 | 36,000,000 | 42,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 30,547 | 32,897 | 32,415 | 36,000 | 42,000 |
| TOTAL | 30,547 | 32,897 | 32,415 | 36,000 | 42,000 |