Budget Detail
4200-0200 - Residential Services for Detained Population

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
24,830,278 24,368,223 24,368,223 24,710,796 23,868,223

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
19,922,603 24,729,751 25,719,287 25,278,852 23,868,223

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
23,868,223 500,000 0 24,368,223

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
24,368,223 -4,014,98720,353,236

Budget Reduction Explanation:  Reduces appropriation to reflect planned agency reforms.