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2009 Session

Budget Bill - HB1600 (Chapter 781)

Creating a Report: Check the sections you'd like to appear in the report, then use the "Report" button at the bottom of the page to generate your report. Once the report is generated you'll then have the option to download it as a pdf, print or email the report. Use the "Spreadsheet" button to select data elements and view your report in tabular format.

First Year - FY2009Second Year - FY2010Totals

Office of Health and Human Resources

$31,214,000
$51,214,000
$0
Department of Mental Health, Mental Retardation and Substance Abuse Services
$24,000,000
$44,000,000
$0
C-101Omitted 
C-102Omitted 
C-103Improvements: Address Life Safety Issues at State Facilities
Improvements: Life Safety and Major Mechanical Repairs Umbrella
$24,000,000$0
C-103.05Language Only 
C-103.10New Construction: Replace Western State Hospital$20,000,000$0
Department of Social Services
$0$0
C-105Language Only 
Department for the Blind and Vision Impaired
$7,214,000$0
C-106Improvements: Renovate Administration and Activities Building$7,214,000$0