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Budget Detail
5930-1000 - State Facilities 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 | 166,355,936 | 161,614,757 | 161,581,427 | 166,355,936 | 161,581,427 |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 172,013,458 | 182,759,388 | 187,545,814 | 178,905,738 | 161,581,427 |
* GAA is General Appropriation Act.
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
---|---|---|---|---|
Budget Build-up | 161,581,427 | 0 | 0 | 161,581,427 |
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
---|---|---|---|
FY2010 Budget Reductions | 161,581,427 | -19,365 | 161,562,062 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.