|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 95,069,870 | 92,844,480 | 93,082,843 | 93,244,480 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 84,658,966 | 88,958,966 | 87,263,877 | 90,929,877 | 93,244,480 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 82,594 | 87,867 | 90,030 | 90,930 | 93,244 |
| TOTAL | 82,594 | 87,867 | 90,030 | 90,930 | 93,244 |