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Budget Detail
4120-2000 - Vocational Rehabilitation for the Disabled
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 10,599,024 | 8,300,864 | 10,655,998 | 10,599,024 | 10,599,024 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 7,326,911 | 8,047,949 | 10,982,471 | 10,549,659 | 10,599,024 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 10,599,024 | 0 | 0 | 10,599,024 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 10,599,024 | -194,336 | 10,404,688 |
Budget Reduction Explanation: Reduces spending by shifting cost to federal grant to mitigate any client impact.