This is not the official budget document.

Budget Summary FY2009

Budget Detail
5930-1000 - State Facilities 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
187,545,814 0 0 283,878 187,829,692

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
187,829,692 -3,108,944 -1,092,056 -639,282 -4,840,282

Budget Reduction Explanation:  Reduces spending, including payroll and other administrative expenses, that are not affordable given the current revenue estimates. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
187,829,692 -4,840,282 3,018,944 -3,018,944 182,989,410

Transfer Explanation:  Funding transferred to 5911-2000.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
165,986,286 172,013,458 182,759,388 183,334,731 187,545,814 182,989,410

* GAA is General Appropriation Act.