This is not the official budget document.

Budget Summary FY2009

Budget Detail
4200-0300 - Residential Services for Committed Population
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
105,563,546 0 0 0 105,563,546

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
105,563,546 -1,000,000 -959,208 -155,194 -2,114,402

Budget Reduction Explanation:  Reduces appropriation to reflect declining census and utilization. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
105,563,546 -2,114,402 1,000,000 -1,054,812 103,394,332

Transfer Explanation:  Funding transferred to 4408-1000.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
99,199,256 105,423,021 104,349,895 103,129,837 105,563,546 103,394,332

* GAA is General Appropriation Act.