This is not the official budget document.

Budget Summary FY2009

Budget Detail
5046-0000 - Mental Health Services Including Adult, Homeless and Emergency Supports
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
322,068,305 0 0 29,921 322,098,226

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
322,098,226 -27,907,281 -1,765,140 -23,661 -29,696,082

Budget Reduction Explanation:  This reduction is largely attributed to $22M in obligations that will be transferred to Trusts. The remaining $6M will reduce earmark spending and payroll 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
322,098,226 -29,696,082 16,103,415 -16,103,415 292,402,144

Transfer Explanation:  Funding transferred to 4403-2120.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
293,277,097 304,932,778 315,563,248 317,106,349 322,068,305 292,402,144

* GAA is General Appropriation Act.