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Budget Detail
5911-2000 - Community Programs for the Intellectually Disabled
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 146,869,768 | 125,945,250 | 13,560,140 | 13,537,324 | 13,537,324 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 14,052,195 | 14,137,324 | 14,137,324 | 16,996,323 | 13,537,324 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 13,537,324 | 0 | 0 | 13,537,324 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 13,537,324 | -1,500,000 | 12,037,324 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.