|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 20,758,502 | 20,555,968 | 20,758,502 | 20,758,502 | 20,555,968 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 20,406,316 | 20,735,488 | 21,196,452 | 19,684,185 | 20,555,968 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 20,555,968 | 0 | 0 | 20,555,968 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 20,555,968 | -789,719 | 19,766,249 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.