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Budget Detail
5011-0100 - Department of Mental Health 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 |
|
|---|---|---|---|---|---|
| Budget Tracking | 29,648,399 | 29,648,399 | 30,260,591 | 29,648,399 | 29,648,399 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 39,014,072 | 40,141,898 | 38,359,864 | 36,581,538 | 29,648,399 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 29,648,399 | 0 | 0 | 29,648,399 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 29,648,399 | -975,580 | 28,672,819 |
Budget Reduction Explanation: Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.