Budget Detail
0330-3200 - Court Security Program

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
66,111,070 0 0 0 66,111,070

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
66,111,070 -1,302,359 0 0 -1,302,359

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
66,111,070 -1,302,359 0 0 64,808,711

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
54,610,296 59,614,924 63,614,924 63,389,718 66,111,070 64,808,711

* GAA is General Appropriation Act.