|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 161,873,253 | 161,873,253 | 161,373,253 | 161,873,253 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 115,267,971 | 124,267,971 | 133,522,784 | 129,701,468 | 161,873,253 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 0 | 29 | 4 | 0 | 0 |
| Safety Net | 119,571 | 122,325 | 123,580 | 129,701 | 161,873 |
| TOTAL | 119,571 | 122,354 | 123,585 | 129,701 | 161,873 |