This is not the official budget document.

Budget Summary FY2009

Budget Detail
3000-6050 - Professional Development
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
4,558,000 0 0 0 4,558,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
4,558,000 -1,557,800 0 0 -1,557,800

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
4,558,000 -1,557,800 0 0 3,000,200

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 1,500,000 3,108,000 3,564,754 4,558,000 3,000,200

* GAA is General Appropriation Act.