Budget Detail
7002-0100 - Executive Office of Labor and Workforce Development
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,249,364 | 1,150,292 | 1,204,771 | 1,050,292 | 1,050,292 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 168,656 | 1,335,362 | 1,412,069 | 1,245,899 | 1,050,292 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 1,050,292 | 0 | 0 | 1,050,292 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 1,050,292 | -52,721 | 997,571 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.