Budget Detail
5920-2010 - State-Operated Residential Supports for the Intellectually Disabled

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
0 0 140,226,885 144,559,478 144,559,478

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
121,998,709 130,964,744 137,437,683 139,429,958 144,559,478

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
144,559,478 0 0 144,559,478

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
144,559,478 -6,204144,553,274

Budget Reduction Explanation:  Reduces appropriation corresponding to manager furlough savings.