Budget Detail
1750-0100 - Human Resources Division

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
3,155,951 3,146,717 3,155,951 3,146,717 3,146,717

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
4,084,842 4,044,456 4,225,345 4,172,984 3,146,717

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
3,146,717 0 0 3,146,717

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
3,146,717 -134,9773,011,740

Budget Reduction Explanation:  Reduces payroll and administrative expenses.