|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,278,543 | 2,278,543 | 2,392,470 | 2,392,470 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,278,543 | 2,278,543 | 2,278,543 | 2,278,543 | 2,392,470 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 26 | 26 | 20 | 0 | 0 |
| Safety Net | 2,252 | 2,252 | 2,252 | 2,279 | 2,392 |
| TOTAL | 2,278 | 2,278 | 2,272 | 2,279 | 2,392 |