|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 392,500,000 | 394,025,000 | 394,025,000 | 390,981,556 | 394,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 596,586 | 0 | 0 | 0 |
| Safety Net | 0 | 289,515 | 220,900 | 390,982 | 394,000 |
| TOTAL | 0 | 886,101 | 220,900 | 390,982 | 394,000 |