| 
 FY2014 House 1  | 
 FY2014 House Final  | 
 FY2014 Senate Final  | 
 FY2014 GAA  | 
|
|---|---|---|---|---|
| Budget Tracking | 3,233,842 | 3,674,842 | 3,674,842 | 3,674,842 | 
| 
FY2011 GAA  | 
FY2012 GAA  | 
FY2013 GAA  | 
FY2013 Projected  | 
FY2014 GAA  | 
|
|---|---|---|---|---|---|
| Historical Budget Levels | 935,400 | 935,400 | 2,216,291 | 3,233,842 | 3,674,842 | 
* GAA is General Appropriation Act.
| SPENDING CATEGORY | 
 FY2010 Expended  | 
 FY2011 Expended  | 
 FY2012 Expended  | 
FY2013 Projected  | 
FY2014 GAA  | 
|---|---|---|---|---|---|
| Safety Net | 1,000 | 934 | 3,234 | 3,234 | 3,675 | 
| TOTAL | 1,000 | 934 | 3,234 | 3,234 | 3,675 |