This is not the official budget document.

Budget Summary FY2010

Budget Detail
1201-0118 - Division of Local Services
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
5,856,490 5,801,690 5,429,718 5,484,518 5,429,718

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
0 6,120,156 6,242,559 6,058,855 5,429,718

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
5,429,718 0 0 5,429,718

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
5,429,718 -189,2445,240,474

Budget Reduction Explanation:  Reduces payroll and administrative expenses.