|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 17,449,078 | 17,449,078 | 20,749,078 | 17,449,078 | 17,449,078 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 12,836,110 | 13,979,008 | 17,513,039 | 16,993,167 | 17,449,078 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 17,449,078 | 0 | 0 | 17,449,078 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 17,449,078 | -66,676 | 17,382,402 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.