|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,716,546 | 5,716,546 | 6,271,993 | 5,716,546 | 5,716,546 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,766,065 | 6,440,277 | 6,843,449 | 6,429,441 | 5,716,546 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 5,716,546 | 0 | 0 | 5,716,546 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 5,716,546 | -59,310 | 5,657,236 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.