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Budget Detail
9110-1633 - Elder Home Care Case Management and Administration
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 40,368,041 | 0 | 0 | 0 | 40,368,041 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 40,368,041 | -2,800,000 | 0 | 0 | -2,800,000 |
Budget Reduction Explanation: Reduces payments to providers to an amount that can be supported by the current revenue estimate.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 40,368,041 | -2,800,000 | 2,018,402 | -2,018,402 | 37,568,041 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 38,627,967 | 39,311,751 | 39,869,177 | 39,868,998 | 40,368,041 | 37,568,041 |
* GAA is General Appropriation Act.