This is not the official budget document.

Budget Summary FY2009

Budget Detail
7002-0010 - Executive Office of Housing and Economic Development
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
585,914 0 0 0 585,914

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
585,914 -50,000 -26,030 -5,838 -81,868

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
585,914 -81,868 0 0 504,046

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
398,808 404,329 390,592 376,841 585,914 504,046

* GAA is General Appropriation Act.