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FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 1,724,707 | 1,459,270 | 1,925,574 | 1,809,270 | 1,459,270 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,899,686 | 2,139,987 | 2,232,786 | 2,104,410 | 1,459,270 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 1,459,270 | 300,000 | 0 | 1,759,270 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 1,759,270 | -22,379 | 1,736,891 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.