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 |