Home > Health and Human Services > Health Services > Mental Health > 5011-0100 - Budget Build-Up

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column definitions

	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	38,359,864	0	0	71,663	38,431,527

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	38,431,527	-1,076,705	-227,903	-57,445	-1,362,053

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	38,431,527	-1,362,053	0	0	37,069,474

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	37,144,330	39,014,072	40,141,898	40,252,956	38,359,864	37,069,474

* GAA is General Appropriation Act.

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