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Budget Detail
5911-1003 - Department of Developmental Services Administration and Operations
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 68,224,506 | 67,224,506 | 67,849,708 | 67,224,506 | 67,224,506 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 72,092,896 | 73,863,906 | 71,690,708 | 67,224,506 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 67,224,506 | 0 | 0 | 67,224,506 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 67,224,506 | -1,388,439 | 65,836,067 |
Budget Reduction Explanation: Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.