This is not the official budget document.

Budget Summary FY2009

Budget Detail
2100-0012 - Department of Public Utilities
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
6,618,993 0 0 7,834 6,626,827

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
6,626,827 0 -30,234 -26,526 -56,760

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
6,626,827 -56,760 0 0 6,570,067

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 0 6,276,014 6,378,315 6,618,993 6,570,067

* GAA is General Appropriation Act.