|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 40,250,335 | 40,450,335 | 40,250,335 | 40,450,335 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 37,292,852 | 37,733,331 | 40,450,335 | 40,495,722 | 40,450,335 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 145 | 0 |
| Safety Net | 36,281 | 37,284 | 37,941 | 40,350 | 40,450 |
| TOTAL | 36,281 | 37,284 | 37,941 | 40,496 | 40,450 |