|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 14,837,112 | 14,662,852 | 14,832,646 | 15,645,251 | 14,080,868 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,544,132 | 1,738,739 | 1,738,739 | 1,738,289 | 14,080,868 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 14,080,868 | 0 | 0 | 14,080,868 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 14,080,868 | -48,300 | 14,032,568 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.