This is not the official budget document.

Budget Summary FY2009

Budget Detail
7520-0424 - Health and Welfare Reserve for Higher Education Personnel
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
5,670,398 0 0 0 5,670,398

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
5,670,398 0 -34,022 0 -34,022

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
5,670,398 -34,022 0 0 5,636,376

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
3,850,000 4,823,000 5,082,464 5,112,690 5,670,398 5,636,376

* GAA is General Appropriation Act.