FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 120,714,882 | 98,906,090 | 111,185,231 | 98,906,090 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 93,255,462 | 98,906,090 | 98,906,090 | 133,034,090 | 98,906,090 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Safety Net | 150,899 | 130,262 | 134,062 | 133,034 | 98,906 |
TOTAL | 150,899 | 130,262 | 134,062 | 133,034 | 98,906 |