This is not the official budget document.

Budget Summary FY2009

59821000 - Templeton Developmental Center Farm Product Sales Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
5982-1000 Templeton Developmental Center Farm Product Sales Retained Revenue
For the department of mental retardation; provided, that the department may expend not more than $150,000 accrued through the sale of milk and other farm-related and forestry products at the Templeton Developmental Center for program costs of the center, including supplies, equipment and maintenance of the facility; provided, that notwithstanding any general or special law to the contrary and for the purpose of accommodating timing discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate therefore as reported in the state accounting system
150,000 150,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 97 99 100 150 150 0
TOTAL 97 99 100 150 150 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%