|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 96,628,909 | 91,074,613 | 96,628,909 | 91,074,613 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 132,886,183 | 130,439,637 | 73,165,557 | 88,421,954 | 91,074,613 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 103,394 | 132,886 | 130,440 | 88,422 | 91,075 |
| TOTAL | 103,394 | 132,886 | 130,440 | 88,422 | 91,075 |