FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 9,671,042 | 9,677,607 | 10,181,773 | 9,677,607 | 9,677,607 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,637,119 | 10,951,950 | 11,570,989 | 10,400,912 | 9,677,607 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 9,677,607 | 0 | 0 | 9,677,607 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 9,677,607 | -511,937 | 9,165,670 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.