|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 74,632,168 | 74,632,168 | 74,632,168 | 74,632,168 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 38,980,045 | 44,208,484 | 70,941,789 | 71,468,169 | 74,632,168 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 33,582 | 38,974 | 42,354 | 71,468 | 74,632 |
| TOTAL | 33,582 | 38,974 | 42,354 | 71,468 | 74,632 |