This is not the official budget document.

Budget Summary FY2010

Budget Detail
4800-1100 - Social Workers for Case Management
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
0 0 152,983,444 155,319,220 155,319,220

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
143,124,721 147,289,334 157,262,697 156,061,895 155,319,220

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
155,319,220 0 0 155,319,220

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
155,319,220 -228,000155,091,220

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.