FY2010 Supplemental Budget

Supplementals as of 2-1-10

Bill and Supporting Information	Operating Supplemental	Capital Supplemental
FY2010 Supplemental Bill Transmittal Letter FY2010 Supplemental Spreadsheet	Statewide Totals Department Summary	Supplemental Statewide Totals Department Supplemental Summary Deferred Maint Statewide Totals Department Deferred Maint Summary

Department Reports	Dept Totals	Operating Component Summary	Operating Change Record Detail (Includes additional backup materials)	Capital Project Detail (Includes additional backup materials)
Administration	DOA Operating Def Maint Admin Capital	DOA Component Summary	DOA Change Record Details	Admin Def Maint
Commerce, Community, & Economic Development	DCCED Operating Supp DCCED Capital	DCCED Component Summary	DCCED Change Record Details	DCCED Supp
Corrections	DOC Dept Total Def Maint DOC Capital Supp DOC Capital	DOC Component Summary	DOC Change Record Details	DOC Supp DOC Def Maint
Court System	ACS Dept Total Def Maint ACS Capital	ACS Component Summary	ACS Change Record Details	ACS Def Maint
Education and Early Development	EED Dept Total Def Maint EED Capital	EED Component Summary	EED Change Record Details	EED Def Maint
Environmental Conservation	DEC Dept Total Def Maint DEC Capital	DEC Component Summary	DEC Change Record Details	DEC Def Maint
Fish and Game	F&G Dept Total Def Maint F&G Capital	N/A	F&G Change Record Details	F&G Def Maint
Governor	GOV Dept Total	GOV Component Summary	GOV Change Record Details
Health and Social Svcs	HSS Dept Total Def Maint HSS Capital Supp HSS Capital	HSS Component Summary	HSS Change Record Details	HSS Supp HSS Def Maint
Labor	DOL Dept Total Def Maint DOL Capital	DOL Component Summary	DOL Change Record Details	Labor Def Maint
Law	LAW Dept Total	LAW Component Summary	LAW Change Record Details
Military and Veterans Affairs	N/A Def Maint DMVA Capital	N/A	N/A	DMVA Def Maint
Natural Resources	DNR Dept Total Def Maint DNR Capital Supp DNR Capital	DNR Component Summary	DNR Change Record Details	DNR Supp DNR Def Maint
Public Safety	DPS Dept Total Def Maint DPS Capital	DPS Component Summary	DPS Change Record Details	DPS Def Maint
Revenue	DOR Dept Total	DOR Component Summary	DOR Change Record Details
Transportation	DOT Operating Def Maint DOT Capital Supp DOT Capital	DOT Component Summary	DOT Change Record Details	DOT Supp DOT Def Maint
University	Def Maint UA Capital	N/A	N/A	UA Def Maint
Debt Svc & Spec Approps	Debt Dept Total	N/A	Debt Change Record Details
Fund Transfers	Fund Trans Total	Fund Trans Component Summary	Fund Trans Change Record Details
Savings	Savings Total	Savings Component Summary	Savings Change Record Details