This is not the official budget document.

Budget Summary FY2009

Budget Detail
4408-1000 - Emergency Aid to the Elderly, Disabled and Children
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
72,476,084 0 0 0 72,476,084

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
72,476,084 -381,360 0 0 -381,360

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
72,476,084 -381,360 381,360 6,097,627 78,573,711

Transfer Explanation:  Funding received from 4003-0122, 4110-1000, 4400-1001, 4400-1100, 5095-0015, 4800-0025, 4200-0300, and 4512-0200.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
70,079,481 65,904,156 69,919,542 71,572,286 72,476,084 78,573,711

* GAA is General Appropriation Act.