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Budget Detail
2800-0100 - Department of Conservation and Recreation 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 | 80,189,797 | 73,820,623 | 5,059,980 | 4,740,855 | 4,740,855 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,837,218 | 6,004,212 | 7,389,872 | 5,740,066 | 4,740,855 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 4,740,855 | 0 | 0 | 4,740,855 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 4,740,855 | -611,225 | 4,129,630 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.