|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 204,795,301 | 204,795,301 | 204,795,301 | 204,795,301 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 218,925,814 | 213,894,591 | 222,766,943 | 201,357,697 | 204,795,301 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 216,981 | 218,913 | 213,877 | 201,358 | 204,795 |
| TOTAL | 216,981 | 218,913 | 213,877 | 201,358 | 204,795 |