This is not the official budget document.

Budget Summary FY2010

Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
3,059,102 3,153,173 3,059,102 3,153,173 3,153,173

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
3,529,636 3,826,821 3,826,821 3,606,636 3,153,173

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
3,153,173 0 0 3,153,173

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
3,153,173 -85,9683,067,205

Budget Reduction Explanation:  Reduces payroll and administrative expenses and reflects manager furlough savings.