|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 14,439,991 | 14,439,991 | 14,439,991 | 14,439,991 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,409,312 | 13,800,000 | 15,850,244 | 15,850,244 | 14,439,991 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 12,914 | 12,947 | 13,800 | 15,850 | 14,440 |
| TOTAL | 12,914 | 12,947 | 13,800 | 15,850 | 14,440 |