|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,824,616 | 1,874,616 | 2,086,626 | 2,086,626 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,503,617 | 1,610,617 | 1,824,616 | 1,824,616 | 2,086,626 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Safety Net | 1,503 | 1,503 | 1,717 | 1,825 | 2,087 |
| TOTAL | 1,503 | 1,503 | 1,717 | 1,825 | 2,087 |