This is not the official budget document.

Budget Summary FY2009

Budget Detail
7000-9101 - Board of Library Commissioners
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,048,560 0 0 0 1,048,560

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,048,560 0 -6,291 0 -6,291

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,048,560 -6,291 0 0 1,042,269

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
985,720 1,000,732 1,028,000 1,061,910 1,048,560 1,042,269

* GAA is General Appropriation Act.