This is not the official budget document.

Budget Summary FY2009

50464000 - CHOICE Program Retained Revenue
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
5046-4000 CHOICE Program Retained Revenue
For the department of mental health; provided, that the department may expend not more than $125,000 in revenue collected from occupancy fees charged to the tenants in the creative housing option in community environments, the CHOICE program authorized by chapter 167 of the acts of 1987; and provided further, that all fees collected under that program shall be expended for the routine maintenance and repair of facilities in the CHOICE program including the costs of personnel
125,000 125,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 96 87 99 95 125 0
TOTAL 96 87 99 95 125 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%