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Budget Detail
8900-0001 - Department of Correction Facility Operations
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 530,536,205 | 0 | 0 | 267,286 | 530,803,491 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 530,803,491 | -1,372,000 | -3,224,589 | -8,430,000 | -13,026,589 |
Budget Reduction Explanation: Eliminates earmark spending. 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 | 530,803,491 | -13,026,589 | 1,372,000 | 1,277,946 | 520,426,848 |
Transfer Explanation: Funding received from 8000-0000, 8900-1100, 8400-0100, 8900-0010, 8400-0100, 8000-0054, 8315-1000, 8311-1000, and 8910-0003.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 430,966,325 | 452,347,512 | 474,260,601 | 531,641,475 | 530,536,205 | 520,426,848 |
* GAA is General Appropriation Act.