This is not the official budget document.

Budget Summary FY2009

Budget Detail
4513-1020 - Early Intervention Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
42,936,049 0 0 0 42,936,049

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
42,936,049 -1,126,000 -228,008 0 -1,354,008

Budget Reduction Explanation:  Reduces a program or service by changing consumer eligibility requirements.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
42,936,049 -1,354,008 1,126,000 -1,126,000 41,582,041

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
30,840,024 32,956,637 38,237,286 40,220,841 42,936,049 41,582,041

* GAA is General Appropriation Act.