This is not the official budget document.

Budget Summary FY2009

Budget Detail
4510-0723 - Board of Registration in Medicine and Acupuncture
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,670,027 0 0 0 2,670,027

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,670,027 -267,000 -13,526 -6,928 -287,454

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
2,670,027 -287,454 0 -148,658 2,233,915

Transfer Explanation:  Funding transferred to 4000-0890.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,183,272 2,318,414 2,545,496 2,630,441 2,670,027 2,233,915

* GAA is General Appropriation Act.