This is not the official budget document.

Budget Summary FY2009

Budget Detail
0339-1004 - Community Corrections Programs
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
19,316,186 0 0 0 19,316,186

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
19,316,186 -1,026,666 0 0 -1,026,666

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
19,316,186 -1,026,666 0 0 18,289,520

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
12,564,824 16,199,621 17,612,697 17,022,426 19,316,186 18,289,520

* GAA is General Appropriation Act.