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Budget Detail
9110-0100 - Department of Elder Affairs 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 | 2,143,395 | 2,404,526 | 2,120,392 | 2,404,526 | 2,120,392 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,490,023 | 2,916,031 | 3,741,705 | 3,555,841 | 2,120,392 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 2,120,392 | 0 | 0 | 2,120,392 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 2,120,392 | -21,331 | 2,099,061 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.