FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 7,454,998 | 9,295,685 | 7,295,685 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 14,169,012 | 14,709,996 | 11,964,724 | 7,295,685 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 7,295,685 | 0 | 0 | 7,295,685 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 7,295,685 | -1,009,206 | 6,286,479 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.