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Budget Detail
8800-0001 - Massachusetts Emergency Management Agency
Data Current as of: 6/22/2009
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 1,458,182 | 0 | 0 | 1,685 | 1,459,867 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 1,459,867 | 0 | -8,622 | -10,090 | -18,712 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate. 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 | 1,459,867 | -18,712 | 0 | -22,920 | 1,418,235 |
Transfer Explanation: Funding transferred to 8100-0007.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 997,301 | 1,704,591 | 1,429,591 | 1,451,637 | 1,458,182 | 1,418,235 |
* GAA is General Appropriation Act.