This is not the official budget document.

Budget Summary FY2009

Budget Detail
1599-7050 - Children's Behavioral Health Initiative Reserve
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
25,000,000 0 0 0 25,000,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
25,000,000 -5,600,000 -116,400 0 -5,716,400

Budget Reduction Explanation:  Reduces appropriation to projected spending levels.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
25,000,000 -5,716,400 1,250,000 -1,250,000 19,283,600

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 0 0 7,444,859 25,000,000 19,283,600

* GAA is General Appropriation Act.