|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,520,518 | 2,520,518 | 2,646,544 | 2,646,544 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,083,073 | 2,291,380 | 2,520,518 | 2,520,518 | 2,646,544 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 2,075 | 2,059 | 2,284 | 2,521 | 2,647 |
| TOTAL | 2,075 | 2,059 | 2,284 | 2,521 | 2,647 |