|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 179,162,848 | 173,662,848 | 173,662,848 | 173,662,848 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 124,267,971 | 133,522,784 | 161,873,253 | 162,892,666 | 173,662,848 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Operating Expenses | 29 | 4 | 0 | 0 | 0 |
| Safety Net | 122,325 | 123,580 | 126,671 | 162,893 | 173,663 |
| TOTAL | 122,354 | 123,585 | 126,671 | 162,893 | 173,663 |