This is not the official budget document.

Budget Summary FY2009

Budget Detail
5920-2000 - Community and State Operated Residential Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
569,561,352 0 0 0 569,561,352

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
569,561,352 -1,377,651 0 0 -1,377,651

Budget Reduction Explanation:  Reduces earmark spending.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
569,561,352 -1,377,651 209,125 -209,125 568,183,701

Transfer Explanation:  Funding transferred to 5911-2000.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
500,173,626 524,742,492 547,807,631 546,613,133 569,561,352 568,183,701

* GAA is General Appropriation Act.