This is not the official budget document.

Budget Summary FY2009

Budget Detail
7035-0007 - Non-Resident Pupil Transport
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,075,000 0 0 0 2,075,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,075,000 0 -99,600 0 -99,600

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
2,075,000 -99,600 0 0 1,975,400

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,600,000 2,000,000 1,950,000 1,950,000 2,075,000 1,975,400

* GAA is General Appropriation Act.