|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 13,023,918 | 13,023,918 | 12,486,611 | 13,023,918 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,641,431 | 11,641,431 | 12,486,611 | 12,486,611 | 13,023,918 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 1,159 | 1,128 | 1,021 | 921 | 949 |
| Safety Net | 10,875 | 10,464 | 10,600 | 11,566 | 12,075 |
| TOTAL | 12,034 | 11,592 | 11,621 | 12,487 | 13,024 |
FY2014 Spending Category Chart