This is not the official budget document.

Budget Summary FY2009

Budget Detail
5046-2000 - Statewide Homelessness Support Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
22,452,466 0 0 0 22,452,466

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
22,452,466 -2,119,549 -121,998 0 -2,241,547

Budget Reduction Explanation:  Over $2M of this reduction is a result of a transfer of obligations to Trusts. The remaining value reduces services and earmark spending.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
22,452,466 -2,241,547 0 0 20,210,919

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
22,210,686 22,337,091 22,384,507 22,380,095 22,452,466 20,210,919

* GAA is General Appropriation Act.