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Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 1,165,967 | 1,154,572 | 1,154,572 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,382,307 | 1,323,194 | 1,349,658 | 1,243,129 | 1,154,572 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 1,154,572 | 0 | 0 | 1,154,572 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 1,154,572 | -44,243 | 1,110,329 |
Budget Reduction Explanation: Reduces administrative expenses and reflects furlough savings