|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 728,011,822 | 740,272,286 | 340,078,633 | 340,078,633 | 0 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 552,072 | 0 | 0 | 0 | 0 |
| Safety Net | 186,940 | 614,910 | 661,249 | 340,079 | 0 |
| TOTAL | 739,012 | 614,910 | 661,249 | 340,079 | 0 |