|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 302,670,132 | 302,670,132 | 302,670,132 | 302,670,132 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 211,370,985 | 285,153,027 | 284,153,027 | 294,631,569 | 302,670,132 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 207,239 | 262,828 | 285,153 | 294,632 | 302,670 |
| TOTAL | 207,239 | 262,828 | 285,153 | 294,632 | 302,670 |