This is not the official budget document.

Budget Summary FY2010

Budget Detail
4800-0015 - Social Worker Services and Related Operational Support
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
244,838,724 242,069,903 70,553,367 69,880,096 69,880,096

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
75,563,750 78,030,738 77,337,703 74,375,999 69,880,096

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
69,880,096 0 0 69,880,096

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
69,880,096 -1,791,51968,088,577

Budget Reduction Explanation:  Reduces payroll expenses and reflects manager furlough savings