This is not the official budget document.

Budget Summary FY2010

Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  1/26/2010





 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
2,722,399 2,500,000 2,672,812 2,672,812 2,672,812

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
3,000,000 3,000,000 3,000,000 2,461,534 2,672,812

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
2,672,812 0 0 2,672,812

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
2,672,812 -539,2772,133,535

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.