|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 15,335,613 | 15,604,617 | 14,902,873 | 13,400,821 | 13,750,821 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 11,052,905 | 13,612,790 | 16,780,047 | 15,689,897 | 13,750,821 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 13,750,821 | 0 | 0 | 13,750,821 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 13,750,821 | -581,934 | 13,168,887 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.