Budget Detail
5930-1000 - State Facilities for the Intellectually Disabled

 
FY2010
House 1

FY2010
House 1
Revised

FY2010
House Final

FY2010
Senate Final

FY2010
GAA
166,355,936 161,614,757 161,581,427 166,355,936 161,581,427

  FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
172,013,458 182,759,388 187,545,814 178,905,738 161,581,427

* GAA is General Appropriation Act.


 
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
161,581,427 0 0 161,581,427

  FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
161,581,427 -19,365161,562,062

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