|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 27,600,000 | 27,600,000 | 27,600,000 | 27,600,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 24,510,000 | 26,355,000 | 27,060,000 | 26,300,000 | 27,600,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 20,890 | 22,985 | 26,081 | 26,300 | 27,600 |
| TOTAL | 20,890 | 22,985 | 26,081 | 26,300 | 27,600 |