|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 14,132,264 | 11,342,979 | 9,188,407 | 11,188,407 | 10,688,407 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,563,844 | 12,763,844 | 13,192,235 | 12,304,740 | 10,688,407 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 10,688,407 | 0 | 0 | 10,688,407 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 10,688,407 | -1,703 | 10,686,704 |
Budget Reduction Explanation: Reduces to reflect manager furlough savings