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Budget Detail
4510-0100 - Public Health Critical Operations and Essential Services
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 10,764,104 | 10,491,771 | 18,542,090 | 18,575,757 | 18,542,090 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 17,051,539 | 17,090,934 | 21,911,667 | 21,158,396 | 18,542,090 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 18,542,090 | 0 | 0 | 18,542,090 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 18,542,090 | -184,929 | 18,357,161 |
Budget Reduction Explanation: Reduces administrative expenses.