Budget Detail
5911-1003 - Department of Developmental Services Administration and Operations

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
68,224,506 67,224,506 67,849,708 67,224,506 67,224,506

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
0 72,092,896 73,863,906 71,690,708 67,224,506

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
67,224,506 0 0 67,224,506

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
67,224,506 -1,388,43965,836,067

Budget Reduction Explanation:  Reduces to reflect manager furloughs and other spending that is not affordable given the current revenue estimate.