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Budget Detail
5920-3000 - Respite Family 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 | 56,094,228 | 0 | 0 | 0 | 56,094,228 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 56,094,228 | -706,630 | -514,513 | 0 | -1,221,143 |
Budget Reduction Explanation: Reduces earmark and other spending that is not affordable given the current revenue estimate.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 56,094,228 | -1,221,143 | 50,000 | -50,000 | 54,873,085 |
Transfer Explanation: Funding transferred to 1410-0400.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 51,289,967 | 53,094,228 | 55,044,228 | 54,703,135 | 56,094,228 | 54,873,085 |
* GAA is General Appropriation Act.