|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 4,337,144 | 3,983,913 | 4,114,955 | 3,983,913 | 3,983,913 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,972,913 | 3,921,069 | 4,928,494 | 4,332,239 | 3,983,913 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 3,983,913 | 0 | 0 | 3,983,913 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 3,983,913 | -230,683 | 3,753,230 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.