|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 6,500,000 | 6,500,000 | 6,500,000 | 6,500,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 6,000,000 | 6,500,000 | 6,500,000 | 6,500,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 4,753 | 4,695 | 5,903 | 6,500 | 6,500 |
| TOTAL | 4,753 | 4,695 | 5,903 | 6,500 | 6,500 |