|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 15,787,995 | 14,419,520 | 15,787,995 | 15,419,520 | 15,419,520 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,620,275 | 16,116,601 | 16,662,923 | 16,421,768 | 15,419,520 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 15,419,520 | 0 | 0 | 15,419,520 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 15,419,520 | -36,645 | 15,382,875 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.