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Budget Detail
2100-0012 - Department of Public Utilities Administration
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,421,243 | 7,421,243 | 6,981,189 | 7,346,593 | 7,346,593 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 6,276,014 | 6,618,993 | 6,091,847 | 7,346,593 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 7,346,593 | 0 | 0 | 7,346,593 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 7,346,593 | -43,689 | 7,302,904 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.