|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 5,169,020 | 5,169,020 | 5,570,962 | 5,169,020 | 5,334,020 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,539,165 | 5,669,885 | 5,783,283 | 5,502,045 | 5,334,020 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 5,334,020 | 0 | 0 | 5,334,020 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 5,334,020 | -343,567 | 4,990,453 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate by shifting costs to providers who utilize services.