|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 14,705,068 | 12,341,160 | 14,591,160 | 14,591,160 | 12,341,160 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 15,730,361 | 16,230,361 | 17,166,071 | 17,166,071 | 12,341,160 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 12,341,160 | 500,000 | 0 | 12,841,160 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 12,841,160 | -514,000 | 12,327,160 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.