This is not the official budget document.

Budget Summary FY2010

Budget Detail
4200-0010 - Department of Youth Services Administration and Operations
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
4,750,165 4,628,100 4,628,100 4,628,100 4,628,100

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
5,456,208 5,546,687 5,657,621 5,293,872 4,628,100

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
4,628,100 0 0 4,628,100

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
4,628,100 -36,8104,591,290

Budget Reduction Explanation:  Reduces administrative expenses.