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Budget Detail
2800-0100 - Department of Conservation and Recreation
Data Current as of: 6/22/2009
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 7,389,872 | 0 | 0 | 0 | 7,389,872 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 7,389,872 | -1,001,090 | -143,529 | -461,664 | -1,606,283 |
Budget Reduction Explanation: Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 7,389,872 | -1,606,283 | 0 | 0 | 5,783,589 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 5,477,272 | 5,837,218 | 6,004,212 | 5,994,693 | 7,389,872 | 5,783,589 |
* GAA is General Appropriation Act.