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Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of: 1/26/2010
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 11,389,530 | 11,209,371 | 11,209,371 | 11,209,371 | 11,209,371 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 9,046,110 | 10,017,606 | 10,933,588 | 10,564,858 | 11,209,371 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 11,209,371 | 0 | 0 | 11,209,371 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 11,209,371 | -327,569 | 10,881,802 |
Budget Reduction Explanation: Reduces spending not related to direct services and shifting costs to Trust account to mitigate client impact.