|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,030,263 | 0 | 6,030,263 | 6,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 9,300,000 | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 3 | 0 | 0 | 0 | 0 |
| Safety Net | 10,675 | 9,179 | 5,980 | 6,000 | 6,000 |
| TOTAL | 10,678 | 9,179 | 5,980 | 6,000 | 6,000 |