|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,722,227 | 4,722,227 | 3,779,493 | 3,160,567 | 3,160,567 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,509,106 | 3,996,868 | 4,133,923 | 3,701,354 | 3,160,567 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 3,160,567 | 0 | 0 | 3,160,567 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 3,160,567 | -6,065 | 3,154,502 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.