|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 56,249,759 | 56,249,759 | 56,249,759 | 56,249,759 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 25,217,567 | 50,702,783 | 50,702,783 | 56,249,759 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Debt Service | 0 | 10,239 | 25,220 | 50,703 | 56,250 |
| TOTAL | 0 | 10,239 | 25,220 | 50,703 | 56,250 |