Home > Independents > Treasurer > Lottery > 0640-0000 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	81,152,622	0	0	0	81,152,622

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	81,152,622	-1,425,000	0	0	-1,425,000

Budget Reduction Explanation:  Reduces payroll and administrative expenses.

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	81,152,622	-1,425,000	0	0	79,727,622

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	68,690,397	76,388,336	80,970,610	79,477,317	81,152,622	79,727,622

* GAA is General Appropriation Act.

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