FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 3,128,776 | 2,620,247 | 3,045,899 | 2,620,247 | 2,620,247 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,789,069 | 2,798,980 | 3,137,417 | 3,104,325 | 2,620,247 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 2,620,247 | 0 | 0 | 2,620,247 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 2,620,247 | -196,519 | 2,423,728 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.