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Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of: 6/22/2009
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 884,393 | 0 | 0 | 0 | 884,393 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 884,393 | 0 | -241,714 | 0 | -241,714 |
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 |
|
---|---|---|---|---|---|
FY2009 Transfers | 884,393 | -241,714 | 0 | 0 | 642,679 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 712,550 | 749,145 | 764,242 | 550,675 | 884,393 | 642,679 |
* GAA is General Appropriation Act.