This is not the official budget document.

Budget Summary FY2010

Budget Detail
4200-0100 - Non-Residential Services for Committed Population
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
21,268,382 21,268,382 21,813,030 21,816,501 21,813,030

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
23,441,647 22,427,193 22,828,627 22,740,544 21,813,030

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
21,813,030 0 0 21,813,030

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
21,813,030 -62,41821,750,612

Budget Reduction Explanation:  Reduces appropriation corresponding to manager furlough savings.