Budget Detail
4200-0100 - Non-Residential Services for Committed Population

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
22,828,627 0 0 0 22,828,627

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
22,828,627 -200,000 0 -193,856 -393,856

Budget Reduction Explanation:  Reduces appropriation to reflect the Department's initiative to redesign juvenile re-entry programs. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
22,828,627 -393,856 200,000 -267,875 22,366,896

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
21,038,530 23,441,647 22,427,193 22,328,025 22,828,627 22,366,896

* GAA is General Appropriation Act.