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Budget Detail
4200-0300 - Residential Services for Committed Population
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 99,632,189 | 98,832,189 | 100,408,686 | 99,826,675 | 99,326,675 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 105,423,021 | 104,349,895 | 105,563,546 | 99,745,410 | 99,326,675 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 99,326,675 | 0 | 0 | 99,326,675 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 99,326,675 | -799,144 | 98,527,531 |
Budget Reduction Explanation: Reduces payments to providers to an amount that can be supported by the current revenue estimate.