|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 48,996,582 | 42,400,708 | 18,032,232 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 41,951,142 | 53,698,479 | 57,464,135 | 54,142,234 | 18,032,232 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 18,032,232 | 0 | 0 | 18,032,232 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 18,032,232 | -3,985,716 | 14,046,516 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.