This is not the official budget document.

Budget Summary FY2010

Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
533,368,082 529,273,509 527,652,146 521,112,630 521,112,630

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
452,347,512 474,260,601 530,536,205 518,583,016 521,112,630

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
521,112,630 0 0 521,112,630

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
521,112,630 -6,486,060514,626,570

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