Budget Detail
4200-0300 - Residential Services for Committed Population

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
99,632,189 98,832,189 100,408,686 99,826,675 99,326,675

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
105,423,021 104,349,895 105,563,546 99,745,410 99,326,675

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
99,326,675 0 0 99,326,675

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
99,326,675 -799,14498,527,531

Budget Reduction Explanation:  Reduces payments to providers to an amount that can be supported by the current revenue estimate.