|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 111,115,925 | 111,115,925 | 111,115,925 | 111,115,925 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 130,439,637 | 73,165,557 | 91,074,613 | 94,063,862 | 111,115,925 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 132,886 | 130,440 | 73,014 | 94,064 | 111,116 |
| TOTAL | 132,886 | 130,440 | 73,014 | 94,064 | 111,116 |