|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 489,878,244 | 489,878,244 | 489,878,244 | 489,878,244 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 344,913,540 | 389,757,408 | 505,998,456 | 466,755,623 | 489,878,244 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 324,450 | 389,757 | 389,757 | 466,756 | 489,878 |
| TOTAL | 324,450 | 389,757 | 389,757 | 466,756 | 489,878 |