FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 186,907,667 | 93,449,470 | 210,261,307 | 116,171,085 | 189,141,606 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Operating Expenses | 186,908 | 0 | 0 | 0 | 0 |
Safety Net | 0 | 186,908 | 70,732 | 116,171 | 189,142 |
TOTAL | 186,908 | 186,908 | 70,732 | 116,171 | 189,142 |