|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 88,919,635 | 87,568,233 | 88,402,571 | 87,568,233 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 88,958,966 | 87,263,877 | 93,244,480 | 89,044,480 | 87,568,233 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 87,867 | 90,030 | 90,115 | 89,044 | 87,568 |
| TOTAL | 87,867 | 90,030 | 90,115 | 89,044 | 87,568 |