Budget Detail
5920-3000 - Respite Family Supports for the Mentally Retarded

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
56,094,228 0 0 0 56,094,228

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
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
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
51,289,967 53,094,228 55,044,228 54,703,135 56,094,228 54,873,085

* GAA is General Appropriation Act.