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Budget Detail
8910-0010 - Lemuel Shattuck Hospital County Expenses
Data Current as of: 1/26/2010
|
FY2010 House 1 |
FY2010 House 1 Revised |
FY2010 House Final |
FY2010 Senate Final |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,172,244 | 2,172,244 | 2,172,244 | 2,172,244 | 2,172,244 |
|
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,700,829 | 2,700,829 | 2,700,829 | 2,534,285 | 2,172,244 |
* GAA is General Appropriation Act.
|
FY2010 GAA |
FY2010 Supps. |
FY2010 PACs |
FY2010 Pre-9C Total Available |
|
|---|---|---|---|---|
| Budget Build-up | 2,172,244 | 0 | 0 | 2,172,244 |
|
FY2010 Total Available |
October Budget Reductions |
FY2010 Remaining Funds |
|
|---|---|---|---|
| FY2010 Budget Reductions | 2,172,244 | -182,918 | 1,989,326 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.