This is not the official budget document.

Budget Summary FY2010

Budget Detail
1102-3302 - Utility Costs for State Managed Buildings
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
6,629,642 6,428,590 6,629,642 6,428,590 6,428,590

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
6,917,582 7,323,626 7,485,633 6,376,066 6,428,590

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
6,428,590 0 0 6,428,590

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
6,428,590 -985,6465,442,944

Budget Reduction Explanation:  Reduces appropriation to projected spending levels based on estimated contract savings.