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|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 45,000,000 | 40,000,000 | 45,000,000 | 40,000,000 | 40,000,000 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 63,572,979 | 60,504,455 | 57,533,656 | 48,985,393 | 40,000,000 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 40,000,000 | 0 | 0 | 40,000,000 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 40,000,000 | -5,608,117 | 34,391,883 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.