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Budget Detail
9110-1630 - Elder Home Care Purchased Services
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 106,715,568 | 0 | 0 | 0 | 106,715,568 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 106,715,568 | -3,968,000 | -224,691 | 0 | -4,192,691 |
Budget Reduction Explanation: Reduces a program or service by changing consumer eligibility requirements.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 106,715,568 | -4,192,691 | 3,968,000 | -3,969,596 | 102,521,281 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 98,584,945 | 102,995,113 | 105,224,938 | 105,033,791 | 106,715,568 | 102,521,281 |
* GAA is General Appropriation Act.