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Budget Detail
7007-0900 - Massachusetts Office of Travel and Tourism
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 37,087,309 | 1,000,000 | 626,500 | 0 | 38,713,809 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 38,713,809 | -20,296,903 | -26,629 | -77,032 | -20,400,564 |
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 | 38,713,809 | -20,400,564 | 0 | 0 | 18,313,245 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 20,418,282 | 29,255,852 | 28,231,965 | 27,802,360 | 37,087,309 | 18,313,245 |
* GAA is General Appropriation Act.