|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 394,025,000 | 394,025,000 | 394,000,000 | 395,025,000 | 412,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 596,586 | 0 | 0 | 0 | 0 |
| Safety Net | 289,515 | 220,900 | 390,889 | 395,025 | 412,000 |
| TOTAL | 886,101 | 220,900 | 390,889 | 395,025 | 412,000 |