This is not the official budget document.

Budget Summary FY2009

Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
76,201,535 0 0 0 76,201,535

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
76,201,535 -1,930,961 -445,623 -5,116 -2,381,700

Budget Reduction Explanation:  Reduces appropriation to last year's spending levels. This reduction can be supported as the Department moves to redesign its service delivery system. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
76,201,535 -2,381,700 1,930,961 -1,930,961 73,819,835

Transfer Explanation:  Funding transferred to 4403-2120.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
71,419,901 72,539,666 73,530,647 73,553,819 76,201,535 73,819,835

* GAA is General Appropriation Act.