|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 169,933,412 | 169,933,412 | 169,974,166 | 169,933,412 | 169,333,412 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 164,026,488 | 171,483,524 | 181,899,591 | 179,207,531 | 169,333,412 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 169,333,412 | 0 | 0 | 169,333,412 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 169,333,412 | -2,199,701 | 167,133,711 |
Budget Reduction Explanation: Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.