|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 3,924,842 | 3,924,842 | 3,885,842 | 3,924,842 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 935,400 | 2,216,291 | 3,674,842 | 3,674,842 | 3,924,842 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Safety Net | 934 | 3,234 | 3,222 | 3,675 | 3,925 |
| TOTAL | 934 | 3,234 | 3,222 | 3,675 | 3,925 |