FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 6,000,000 | 6,000,000 | 7,000,000 | 6,500,000 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 6,500,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Safety Net | 4,906 | 4,753 | 4,695 | 6,000 | 6,500 |
TOTAL | 4,906 | 4,753 | 4,695 | 6,000 | 6,500 |