|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 15,850,530 | 15,384,254 | 13,809,040 | 14,610,000 | 13,809,040 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 16,205,625 | 15,229,617 | 16,706,813 | 15,670,957 | 13,809,040 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 13,809,040 | 0 | 0 | 13,809,040 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 13,809,040 | -3,466 | 13,805,574 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.