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Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of: 6/22/2009
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 22,828,627 | 0 | 0 | 0 | 22,828,627 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 22,828,627 | -200,000 | 0 | -193,856 | -393,856 |
Budget Reduction Explanation: Reduces appropriation to reflect the Department's initiative to redesign juvenile re-entry programs. Reduces available funds from manager furloughs or other sources.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 22,828,627 | -393,856 | 200,000 | -267,875 | 22,366,896 |
Transfer Explanation: Funding transferred to 4000-1420.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 21,038,530 | 23,441,647 | 22,427,193 | 22,328,025 | 22,828,627 | 22,366,896 |
* GAA is General Appropriation Act.