Department of Revenue
FY2010 Enacted Budget
Operating Budget:
- Department Total - All Fund Sources
- GF/Fed/Other Summary by Component - 3 Scenarios
- Component Summary - All Funds
- Component Summary - GF & Other Funds
- Component Summary - GF Only
- Component Detail
Governor's Proposed Operating Budget
This Budget Book reflects the Governor's Proposed Budget. Amendments and legislative changes to the budget as reflected in the enacted budget are not included in the Governor's December Proposed Budget reports below. When available, the Components on the right are subdivisions of the Results Delivery Unit on the left.Capital Budget Detail
Allocations are expenditure guidelines for particular purposes within an appropriation.Appropriation/ Allocation | Amended | FY10 HB83 Mental Health |
---|---|---|
Appropriation | FY2010 MH AHFC Beneficiary and Special Needs Housing | |
Appropriation | FY2010 MH AHFC Emergency Assistance Grants for Mental Health Trust Beneficiaries | |
Appropriation | FY2010 MH AHFC Homeless Assistance Progam |
Appropriation/ Allocation | Amended | FY09 HB199 Non-DOT ES Projects |
---|---|---|
Appropriation | FY2009 AHFC Capital Fund Program (CFP) - Competitive | |
Appropriation | FY2009 AHFC Capital Fund Program (CFP) - Formula | |
Appropriation | FY2009 AHFC Emergency Shelter Grants (ESG) | |
Appropriation | FY2009 AHFC Home Investment Partnerships | |
Appropriation | FY2009 AHFC Low-Income Housing Grants in Lieu of Tax Credits | |
Appropriation | FY2009 AHFC Energy Efficiency and Conservation Block Grants | |
Appropriation | FY2009 AHFC Weatherization Program |