Budget Detail
0340-0500 - Hampden District Attorney

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
8,328,979 0 0 0 8,328,979

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
8,328,979 -217,217 0 0 -217,217

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
8,328,979 -217,217 0 0 8,111,762

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
6,672,786 7,265,407 8,120,817 8,165,132 8,328,979 8,111,762

* GAA is General Appropriation Act.