This is not the official budget document.

Budget Summary FY2009

Budget Detail
5920-2010 - State-Operated Residential Supports for the Mentally Retarded
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
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
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
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
119,556,581 121,998,709 130,964,744 137,649,249 137,437,683 137,787,501

* GAA is General Appropriation Act.