|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 57,500,000 | 60,500,000 | 70,000,000 | 65,000,000 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 36,000,000 | 42,000,000 | 57,500,000 | 57,485,000 | 65,000,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 32,415 | 35,981 | 37,362 | 57,485 | 65,000 |
| TOTAL | 32,415 | 35,981 | 37,362 | 57,485 | 65,000 |