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Budget Detail
5042-5000 - Child and Adolescent Mental Health Services
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 73,138,409 | 69,699,953 | 73,138,409 | 72,199,953 | 72,199,953 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 72,539,666 | 73,530,647 | 76,201,535 | 73,423,573 | 72,199,953 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 72,199,953 | 0 | 0 | 72,199,953 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 72,199,953 | -15,546 | 72,184,407 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.