This is not the official budget document.

Budget Summary FY2009

Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
884,393 0 0 0 884,393

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
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
884,393 -241,714 0 0 642,679

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
712,550 749,145 764,242 550,675 884,393 642,679

* GAA is General Appropriation Act.