|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,504,500 | 5,504,500 | 5,504,500 | 5,504,500 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 35,845,000 | 22,607,000 | 13,182,425 | 13,182,425 | 5,504,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Debt Service | 36,693 | 27,989 | 22,608 | 13,182 | 5,505 |
| TOTAL | 36,693 | 27,989 | 22,608 | 13,182 | 5,505 |