|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 284,153,027 | 284,153,027 | 284,153,027 | 284,153,027 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 198,273,814 | 211,370,985 | 285,153,027 | 285,913,499 | 284,153,027 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 166,775 | 207,239 | 262,828 | 285,913 | 284,153 |
| TOTAL | 166,775 | 207,239 | 262,828 | 285,913 | 284,153 |