|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 7,649,670 | 7,559,910 | 2,014,941 | 2,392,549 | 1,933,249 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,753,819 | 3,475,766 | 6,512,898 | 6,105,610 | 1,933,249 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 1,933,249 | 0 | 0 | 1,933,249 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 1,933,249 | -42,720 | 1,890,529 |
Budget Reduction Explanation: Reduces spending to reflect manager furlough savings.