|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 133,728,147 | 123,616,733 | 2,595,880 | 2,474,447 | 2,474,447 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,077,253 | 4,989,990 | 4,540,987 | 4,247,847 | 2,474,447 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 2,474,447 | 0 | 0 | 2,474,447 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 2,474,447 | -1,612,798 | 861,649 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.