|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 11,952,032 | 11,946,137 | 11,946,137 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 10,597,486 | 11,401,483 | 12,449,034 | 11,115,808 | 11,946,137 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 11,946,137 | 0 | 0 | 11,946,137 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 11,946,137 | -3,543 | 11,942,594 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.