|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 47,266,383 | 48,766,383 | 52,946,054 | 52,946,054 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 45,789,340 | 45,789,340 | 47,461,487 | 47,461,487 | 52,946,054 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 45,776 | 45,776 | 45,789 | 47,461 | 52,946 |
| TOTAL | 45,776 | 45,776 | 45,789 | 47,461 | 52,946 |