|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 363,052,065 | 360,395,211 | 313,598,387 | 374,329,611 | 309,783,591 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 304,932,778 | 315,563,248 | 322,068,305 | 290,316,365 | 309,783,591 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 309,783,591 | 275,000 | 0 | 310,058,591 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 310,058,591 | -7,144,853 | 302,913,738 |
Budget Reduction Explanation: Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.