FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 11,720,879 | 11,720,879 | 11,620,632 | 11,620,632 | 11,620,632 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 10,716,896 | 10,960,219 | 11,132,928 | 10,023,521 | 11,620,632 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 11,620,632 | 0 | 0 | 11,620,632 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 11,620,632 | -200,702 | 11,419,930 |
Budget Reduction Explanation: Reduces administrative expenses.