FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 0 | 0 | 5,218,357 | 4,930,555 | 4,930,555 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 5,123,696 | 5,096,358 | 5,273,285 | 5,085,633 | 4,930,555 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 4,930,555 | 0 | 0 | 4,930,555 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 4,930,555 | -520,674 | 4,409,881 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.