|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 227,161,472 | 222,766,943 | 227,161,472 | 222,766,943 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 222,090,812 | 218,925,814 | 213,894,591 | 216,175,150 | 222,766,943 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 202,608 | 216,981 | 218,913 | 216,175 | 222,767 |
| TOTAL | 202,608 | 216,981 | 218,913 | 216,175 | 222,767 |