Budget Detail
0335-0300 - Dorchester Division of the Boston Municipal Court

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,193,837 0 0 0 1,193,837

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,193,837 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,193,837 0 0 0 1,193,837

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,149,514 1,149,514 1,149,514 1,357,819 1,193,837 1,193,837

* GAA is General Appropriation Act.