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|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 89,822,589 | 88,167,841 | 89,125,232 | 88,539,813 | 88,539,813 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 119,846,062 | 116,017,360 | 119,073,397 | 112,941,035 | 88,539,813 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 88,539,813 | 0 | 0 | 88,539,813 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 88,539,813 | -6,000,000 | 82,539,813 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.