This is not the official budget document.

Budget Summary FY2009

Budget Detail
5920-2020 - Boulet Lawsuit - Residential Services 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
87,971,902 0 0 16,175 87,988,077

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
87,988,077 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
87,988,077 0 0 0 87,988,077

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
85,614,227 86,361,602 87,812,812 87,813,062 87,971,902 87,988,077

* GAA is General Appropriation Act.