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FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 21,733,505 | 20,887,890 | 4,961,987 | 3,170,817 | 4,170,817 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 8,463,481 | 8,381,622 | 8,561,446 | 7,395,173 | 4,170,817 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 4,170,817 | 0 | 0 | 4,170,817 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 4,170,817 | -1,701,476 | 2,469,341 |
Budget Reduction Explanation: Reduces spending by shifting cost to federal grant to mitigate any client impact.