|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,059,102 | 3,153,173 | 3,059,102 | 3,153,173 | 3,153,173 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,529,636 | 3,826,821 | 3,826,821 | 3,606,636 | 3,153,173 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 3,153,173 | 0 | 0 | 3,153,173 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 3,153,173 | -85,968 | 3,067,205 |
Budget Reduction Explanation: Reduces payroll and administrative expenses and reflects manager furlough savings.