This is not the official budget document.

Budget Summary FY2009

Budget Detail
0521-0000 - Elections Division Administration
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
8,300,543 0 0 0 8,300,543

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
8,300,543 -700,000 0 0 -700,000

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
8,300,543 -700,000 0 0 7,600,543

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
3,676,775 5,293,643 3,676,647 4,810,339 8,300,543 7,600,543

* GAA is General Appropriation Act.