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Budget Detail
5095-0015 - Inpatient Facilities and Community-Based Mental Health Services
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 181,899,591 | 0 | 0 | 0 | 181,899,591 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 181,899,591 | -410,000 | -45,714 | -29,098 | -484,812 |
Budget Reduction Explanation: Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 181,899,591 | -484,812 | 410,000 | -1,447,243 | 180,377,536 |
Transfer Explanation: Funding transferred to 4408-1000.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 159,881,738 | 164,026,488 | 171,483,524 | 173,983,489 | 181,899,591 | 180,377,536 |
* GAA is General Appropriation Act.