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Budget Detail
4000-0300 - Executive Office of Health and Human Services and Medicaid Administration
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 96,948,844 | 95,469,988 | 95,375,349 | 96,806,480 | 95,375,349 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 137,095,096 | 142,273,307 | 145,368,773 | 142,305,829 | 95,375,349 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 95,375,349 | 0 | 0 | 95,375,349 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 95,375,349 | -3,498,607 | 91,876,742 |
Budget Reduction Explanation: Reduces administrative expenses.