|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,658,117 | 1,717,616 | 1,824,617 | 1,824,616 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,503,617 | 1,503,617 | 1,610,617 | 1,717,617 | 1,824,616 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Safety Net | 2,123 | 1,503 | 1,503 | 1,718 | 1,825 |
| TOTAL | 2,123 | 1,503 | 1,503 | 1,718 | 1,825 |