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Budget Detail
4200-0200 - Residential Services for Detained Population
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 24,830,278 | 24,368,223 | 24,368,223 | 24,710,796 | 23,868,223 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 19,922,603 | 24,729,751 | 25,719,287 | 25,278,852 | 23,868,223 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 23,868,223 | 500,000 | 0 | 24,368,223 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 24,368,223 | -4,014,987 | 20,353,236 |
Budget Reduction Explanation: Reduces appropriation to reflect planned agency reforms.