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|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 14,559,898 | 13,135,383 | 13,060,407 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 1,735,000 | 5,170,000 | 4,303,025 | 3,908,601 | 13,060,407 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 13,060,407 | 0 | 0 | 13,060,407 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 13,060,407 | -72,288 | 12,988,119 |
Budget Reduction Explanation: Reflects savings from manager furloughs and reduces administrative spending.