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Budget Detail
5920-2010 - State-Operated Residential Supports for the Intellectually Disabled
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 0 | 0 | 140,226,885 | 144,559,478 | 144,559,478 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 121,998,709 | 130,964,744 | 137,437,683 | 139,429,958 | 144,559,478 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 144,559,478 | 0 | 0 | 144,559,478 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 144,559,478 | -6,204 | 144,553,274 |
Budget Reduction Explanation: Reduces appropriation corresponding to manager furlough savings.