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Budget Detail
1775-0100 - Operational Services Division
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,201,670 | 743,776 | 1,201,670 | 743,779 | 743,779 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,124,565 | 2,052,506 | 2,093,556 | 1,887,662 | 743,779 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 743,779 | 0 | 0 | 743,779 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 743,779 | -93,240 | 650,539 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.