|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 226,697,976 | 214,340,742 | 217,870,452 | 214,340,742 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 228,527,427 | 232,897,940 | 231,870,452 | 218,770,452 | 214,340,742 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 209 | 8 | 0 | 0 | 0 |
| Safety Net | 215,124 | 233,913 | 216,584 | 209,751 | 205,321 |
| Grants & Subsidies | 13,676 | 8,998 | 9,003 | 9,019 | 9,019 |
| TOTAL | 229,009 | 242,919 | 225,588 | 218,770 | 214,341 |
FY2014 Spending Category Chart