|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 80,227,189 | 80,821,506 | 76,991,445 | 76,991,445 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 85,713,747 | 77,448,576 | 77,330,875 | 73,999,491 | 76,991,445 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 25 | 0 | 0 | 0 |
| Safety Net | 77,449 | 74,636 | 74,673 | 73,399 | 76,391 |
| Grants & Subsidies | 0 | 537 | 583 | 600 | 600 |
| TOTAL | 77,449 | 75,198 | 75,256 | 73,999 | 76,991 |
FY2014 Spending Category Chart