|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 128,063,499 | 128,063,499 | 128,063,499 | 128,063,499 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 127,358,313 | 132,458,313 | 125,495,740 | 131,595,740 | 128,063,499 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 5 | 0 | 0 | 0 |
| Safety Net | 140,487 | 133,710 | 130,027 | 131,596 | 128,063 |
| TOTAL | 140,487 | 133,715 | 130,027 | 131,596 | 128,063 |