|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,072,910 | 1,770,497 | 1,976,643 | 1,770,497 | 1,770,497 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,561,755 | 2,343,326 | 2,390,193 | 2,062,600 | 1,770,497 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 1,770,497 | 0 | 0 | 1,770,497 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 1,770,497 | -19,690 | 1,750,807 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.