Budget Detail
4120-6000 - Head Injury Treatment Services

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
11,389,530 11,209,371 11,209,371 11,209,371 11,209,371

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
9,046,110 10,017,606 10,933,588 10,564,858 11,209,371

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
11,209,371 0 0 11,209,371

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
11,209,371 -327,56910,881,802

Budget Reduction Explanation:  Reduces spending not related to direct services and shifting costs to Trust account to mitigate client impact.