|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 46,500,000 | 46,500,000 | 57,500,000 | 57,500,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 33,200,000 | 36,000,000 | 42,000,000 | 42,000,000 | 57,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 32,897 | 32,415 | 35,981 | 42,000 | 57,500 |
| TOTAL | 32,897 | 32,415 | 35,981 | 42,000 | 57,500 |