|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 9,849,263 | 9,657,659 | 9,207,659 | 9,207,659 | 9,207,659 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 6,186,607 | 7,345,030 | 9,207,659 | 11,182,463 | 9,207,659 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 9,207,659 | 100,000 | 0 | 9,307,659 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 9,307,659 | -964,610 | 8,343,049 |
Budget Reduction Explanation: Reduces appropriation to projected spending levels.