|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 23,693,667 | 18,744,723 | 23,693,667 | 18,744,723 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 18,801,714 | 18,541,135 | 18,744,723 | 19,744,723 | 18,744,723 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 18,079 | 18,802 | 18,541 | 19,745 | 18,745 |
| TOTAL | 18,079 | 18,802 | 18,541 | 19,745 | 18,745 |