|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,668,218 | 2,888,218 | 2,801,629 | 3,021,629 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,291,380 | 2,520,518 | 2,646,544 | 2,668,218 | 3,021,629 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 2,059 | 2,284 | 2,521 | 2,668 | 3,022 |
| TOTAL | 2,059 | 2,284 | 2,521 | 2,668 | 3,022 |