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Budget Detail
4400-1000 - Department of Transitional Assistance
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 68,136,719 | 0 | 0 | 37,280 | 68,173,999 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 68,173,999 | 0 | -1,900,000 | -55,427 | -1,955,427 |
Budget Reduction Explanation: Eliminates 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 | 68,173,999 | -1,955,427 | 0 | -252,916 | 65,965,656 |
Transfer Explanation: Funding transferred to 4403-2120.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 65,200,000 | 66,220,503 | 68,057,840 | 67,365,253 | 68,136,719 | 65,965,656 |
* GAA is General Appropriation Act.