Home > Administration & Finance > Dept. of Revenue > 1232-0100 - Budget Build-Up

• Account
  Language
• Account
  Detail

---

column definitions

	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	18,200,000	0	4,277,710	0	22,477,710

---

	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	22,477,710	0	-134,866	0	-134,866

Budget Reduction Explanation:  Reduce administrartive expenses.

---

	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	22,477,710	-134,866	0	0	22,342,844

---

	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	18,200,000	18,200,000	18,200,000	26,902,000	18,200,000	22,342,844

* GAA is General Appropriation Act.

---