This is not the official budget document.

Budget Summary FY2009

Budget Detail
5920-2025 - Community Day and Work 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
129,159,457 0 0 0 129,159,457

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
129,159,457 -150,000 0 0 -150,000

Budget Reduction Explanation:  Reduces earmark spending.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
129,159,457 -150,000 150,000 -150,000 129,009,457

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
113,308,979 117,434,430 122,669,711 122,603,972 129,159,457 129,009,457

* GAA is General Appropriation Act.