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Budget Detail
5920-2000 - Community and State Operated Residential Services
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 852,653,065 | 844,413,731 | 616,259,640 | 699,954,252 | 697,680,652 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 524,742,492 | 547,807,631 | 569,561,352 | 566,825,205 | 697,680,652 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 697,680,652 | 0 | 0 | 697,680,652 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 697,680,652 | -4,870,369 | 692,810,283 |
Budget Reduction Explanation: Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.