FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 2,685,874 | 2,685,874 | 2,739,319 | 2,685,874 | 2,685,874 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 0 | 2,446,137 | 2,513,616 | 2,314,255 | 2,685,874 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 2,685,874 | 0 | 49,846 | 2,735,720 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 2,735,720 | -14,813 | 2,720,907 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.