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|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 474,043,743 | 469,081,069 | 474,043,743 | 283,991,567 | 273,572,478 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 150,714,917 | 209,825,847 | 213,569,917 | 213,167,841 | 273,572,478 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 273,572,478 | 0 | 0 | 273,572,478 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 273,572,478 | -12,617,806 | 260,954,672 |
Budget Reduction Explanation: Reduces appropriation to reflect revised caseload projections