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No budget tracking data available
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 702,011,822 | 728,011,822 | 740,272,286 | 642,349,148 | 340,078,633 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | -18,900 | 0 |
| Operating Expenses | 0 | 552,072 | 0 | 0 | 0 |
| Safety Net | 0 | 186,940 | 614,910 | 661,249 | 340,079 |
| TOTAL | 0 | 739,012 | 614,910 | 642,349 | 340,079 |