This is not the official budget document.

Budget Summary FY2009

Budget Detail
4513-1010 - Early Intervention Services Medicaid Reimbursement Retained Revenue
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
6,500,000 500,000 0 0 7,000,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
7,000,000 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
7,000,000 0 0 0 7,000,000

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
3,500,000 3,500,000 4,500,000 5,486,231 6,500,000 7,000,000

* GAA is General Appropriation Act.