This is not the official budget document.

Budget Summary FY2009

Budget Detail
4800-0041 - Group Care Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
229,554,705 0 0 0 229,554,705

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
229,554,705 -3,642,000 -1,846,614 0 -5,488,614

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
229,554,705 -5,488,614 3,642,000 -3,642,000 224,066,091

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
235,944,538 235,963,159 228,236,983 230,473,489 229,554,705 224,066,091

* GAA is General Appropriation Act.