|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 136,549,668 | 133,477,300 | 130,796,319 | 133,477,300 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 132,458,313 | 125,495,740 | 128,063,499 | 124,919,042 | 133,477,300 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 5 | 0 | 0 | 0 | 0 |
| Safety Net | 133,710 | 130,027 | 131,671 | 124,919 | 133,477 |
| TOTAL | 133,715 | 130,027 | 131,671 | 124,919 | 133,477 |