Home > Health and Human Services > Health Services > Public Health > 4510-0100 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	21,911,667	0	0	17,672	21,929,339

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	21,929,339	-700,000	0	-23,486	-723,486

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	21,929,339	-723,486	700,000	-700,000	21,205,853

Transfer Explanation:  Funding transferred to 4000-0700.

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	19,537,533	17,051,539	17,090,934	17,136,946	21,911,667	21,205,853

* GAA is General Appropriation Act.

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