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Budget Detail
1100-1700 - Administration and Finance Information Technology Costs
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 32,689,322 | 31,053,948 | 31,343,146 | 31,058,555 | 31,058,555 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 0 | 31,058,555 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 31,058,555 | 0 | 0 | 31,058,555 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 31,058,555 | -2,618,694 | 28,439,861 |
Budget Reduction Explanation: Reduces administrative expenses and funding for IT projects across ANF agencies.