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Budget Detail
1107-2400 - Massachusetts Office on Disability
Data Current as of: 1/26/2010
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 546,002 | 547,637 | 610,604 | 547,637 | 547,637 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 703,456 | 724,977 | 759,477 | 690,463 | 547,637 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 547,637 | 0 | 0 | 547,637 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 547,637 | -2,648 | 544,989 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.