|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 33,877,115 | 30,877,115 | 30,877,115 | 30,877,115 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 58,181,956 | 58,181,956 | 30,481,392 | 30,797,377 | 30,877,115 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 32,369 | 28,402 | 26,121 | 30,797 | 30,877 |
| TOTAL | 32,369 | 28,402 | 26,121 | 30,797 | 30,877 |