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Budget Detail
3000-1000 - Department of Early Education and Care 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 | 21,196,482 | 21,319,318 | 12,083,581 | 11,944,704 | 11,944,704 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,952,486 | 13,496,287 | 13,867,894 | 13,217,576 | 11,944,704 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 11,944,704 | 0 | 0 | 11,944,704 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 11,944,704 | -322,492 | 11,622,212 |
Budget Reduction Explanation: Reduces administrative expenses and reflects manager furlough expenses