This is not the official budget document.

Budget Summary FY2009

Budget Detail
4510-0722 - Board of Registration in Pharmacy
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
541,311 0 0 0 541,311

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
541,311 -54,131 -2,923 0 -57,054

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
541,311 -57,054 27,036 -27,036 484,257

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
483,887 492,669 512,705 534,339 541,311 484,257

* GAA is General Appropriation Act.