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Budget Detail
5920-2010 - State-Operated Residential Supports for the Mentally Retarded
Data Current as of: 6/22/2009
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 137,437,683 | 0 | 0 | 433,831 | 137,871,514 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 137,871,514 | 0 | 0 | -25,303 | -25,303 |
Budget Reduction Explanation: 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 | 137,871,514 | -25,303 | 0 | -58,710 | 137,787,501 |
Transfer Explanation: Funding transferred to 5911-2000.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 119,556,581 | 121,998,709 | 130,964,744 | 137,649,249 | 137,437,683 | 137,787,501 |
* GAA is General Appropriation Act.