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FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 180,437,109 | 180,437,109 | 180,437,109 | 180,437,109 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 165,351,318 | 157,016,626 | 178,759,689 | 172,080,738 | 180,437,109 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Safety Net | 141,676 | 150,029 | 157,017 | 172,081 | 180,437 |
TOTAL | 141,676 | 150,029 | 157,017 | 172,081 | 180,437 |