This is not the official budget document.

Budget Summary FY2009

Budget Detail
4120-5000 - Home Care Services for the Multi-Disabled
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
5,868,362 0 0 0 5,868,362

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
5,868,362 0 -34,796 0 -34,796

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
5,868,362 -34,796 0 -69,106 5,764,460

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
4,417,049 5,533,355 5,977,594 5,683,127 5,868,362 5,764,460

* GAA is General Appropriation Act.