|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 17,500,000 | 12,500,000 | 14,000,000 | 13,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 13,000,000 | 13,000,000 | 10,000,000 | 12,254,260 | 13,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 23,999 | 18,200 | 26,300 | 12,254 | 13,000 |
| TOTAL | 23,999 | 18,200 | 26,300 | 12,254 | 13,000 |