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Budget Detail
8324-0000 - Department of Fire Services 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 | 22,718,374 | 22,718,374 | 18,354,018 | 15,609,693 | 14,394,926 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,927,047 | 14,557,596 | 19,398,315 | 15,980,980 | 14,394,926 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 14,394,926 | 0 | 0 | 14,394,926 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 14,394,926 | -35,959 | 14,358,967 |
Budget Reduction Explanation: Reduces earmarks and other spending that are not affordable given the current revenue estimate.