This is not the official budget document.

Budget Summary FY2009

Budget Detail
8315-1020 - Department of Public Safety Inspection and Training Retained Revenue
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,818,600 0 0 0 1,818,600

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,818,600 0 0 -823 -823

Budget Reduction Explanation:  Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,818,600 -823 0 -1,603 1,816,174

Transfer Explanation:  Funding transferred to 8100-0007.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,700,000 1,700,000 1,818,600 1,905,705 1,818,600 1,816,174

* GAA is General Appropriation Act.