Budget Detail
5920-2000 - Community and State Operated Residential Services

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
852,653,065 844,413,731 616,259,640 699,954,252 697,680,652

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
524,742,492 547,807,631 569,561,352 566,825,205 697,680,652

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
697,680,652 0 0 697,680,652

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
697,680,652 -4,870,369692,810,283

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