|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 5,725,199 | 5,725,199 | 5,725,199 | 5,725,199 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,770,999 | 4,770,999 | 5,248,099 | 5,248,099 | 5,725,199 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 4,190 | 4,771 | 4,382 | 5,248 | 5,725 |
| TOTAL | 4,190 | 4,771 | 4,382 | 5,248 | 5,725 |