|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 48,327,789 | 48,327,789 | 70,941,789 | 70,941,789 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,972,473 | 38,980,045 | 44,208,484 | 42,908,484 | 70,941,789 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 29,906 | 33,582 | 38,974 | 42,908 | 70,942 |
| TOTAL | 29,906 | 33,582 | 38,974 | 42,908 | 70,942 |