This is not the official budget document.

Budget Summary FY2009

Budget Detail
5911-2000 - Community Programs for the Mentally Retarded
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
14,137,324 0 0 0 14,137,324

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
14,137,324 0 -600,000 0 -600,000

Budget Reduction Explanation:  Reduces spending to amount appropriate with new transportation spending estimates.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
14,137,324 -600,000 0 3,600,000 17,137,324

Transfer Explanation:  Funding received from 5920-2010, 5930-1000, 5920-2000, and 5920-3010.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
13,891,791 14,052,195 14,137,324 14,115,732 14,137,324 17,137,324

* GAA is General Appropriation Act.