|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 22,614,000 | 22,614,000 | 0 | 0 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,862,118 | 20,135,820 | 21,400,000 | 21,400,000 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 15 | 12 | 8 | 15 | 0 |
| Safety Net | 18,659 | 19,299 | 20,003 | 21,385 | 0 |
| TOTAL | 18,674 | 19,311 | 20,011 | 21,400 | 0 |