This is not the official budget document.

Budget Summary FY2009

Budget Detail
5011-0100 - Department of Mental Health Administration
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
38,359,864 0 0 71,663 38,431,527

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
38,431,527 -1,076,705 -227,903 -57,445 -1,362,053

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
38,431,527 -1,362,053 0 0 37,069,474

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
37,144,330 39,014,072 40,141,898 40,252,956 38,359,864 37,069,474

* GAA is General Appropriation Act.