|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 6,967,347 | 6,900,841 | 6,900,841 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 4,977,344 | 9,100,434 | 9,175,041 | 7,917,334 | 6,900,841 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 6,900,841 | 0 | 1,812,159 | 8,713,000 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 8,713,000 | -26,365 | 8,686,635 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.