This is not the official budget document.

Budget Summary FY2009

Budget Detail
4510-0600 - Environmental Health Assessment and Compliance
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
4,133,923 0 0 0 4,133,923

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
4,133,923 -356,400 -27,871 -581 -384,852

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


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
4,133,923 -384,852 206,696 -206,696 3,749,071

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
3,453,403 3,509,106 3,996,868 4,001,020 4,133,923 3,749,071

* GAA is General Appropriation Act.