|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 180,437,109 | 180,437,109 | 180,437,109 | 180,437,109 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 165,351,318 | 157,016,626 | 178,759,689 | 172,080,738 | 180,437,109 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 141,676 | 150,029 | 157,017 | 172,081 | 180,437 |
| TOTAL | 141,676 | 150,029 | 157,017 | 172,081 | 180,437 |