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Budget Detail
7007-0300 - Massachusetts Office of Business Development
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 3,808,692 | 0 | 0 | 0 | 3,808,692 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 3,808,692 | -100,000 | -69,977 | -63,083 | -233,060 |
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 |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 3,808,692 | -233,060 | 0 | 0 | 3,575,632 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 1,338,574 | 1,992,381 | 3,540,696 | 3,673,704 | 3,808,692 | 3,575,632 |
* GAA is General Appropriation Act.