|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 241,894,678 | 241,894,678 | 241,894,678 | 241,894,678 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 232,897,940 | 231,870,452 | 214,340,742 | 215,000,423 | 241,894,678 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 8 | 0 | 0 | 0 | 0 |
| Safety Net | 233,913 | 216,584 | 205,560 | 205,981 | 232,875 |
| Grants & Subsidies | 8,998 | 9,003 | 8,904 | 9,019 | 9,019 |
| TOTAL | 242,919 | 225,588 | 214,464 | 215,000 | 241,895 |
FY2015 Spending Category Chart