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Budget Detail
2300-0100 - Department of Fish and Game Administration
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 1,637,407 | 1,623,735 | 714,117 | 678,762 | 678,762 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 500,001 | 545,106 | 793,896 | 728,230 | 678,762 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 678,762 | 0 | 0 | 678,762 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 678,762 | -39,134 | 639,628 |
Budget Reduction Explanation: Reflects savings from manager furloughs and reduces administrative spending.