Budget Detail
4512-0200 - Division of Substance Abuse Services

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
80,557,456 0 0 0 80,557,456

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
80,557,456 -2,891,250 0 0 -2,891,250

Budget Reduction Explanation:  Eliminates earmark spending and reduces 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
80,557,456 -2,891,250 2,891,250 -2,901,250 77,656,206

Transfer Explanation:  Funding transferred to 4408-1000.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
47,599,186 61,647,392 77,811,216 74,184,104 80,557,456 77,656,206

* GAA is General Appropriation Act.