Budget Detail
0340-0600 - Northwestern District Attorney

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
5,185,922 0 0 0 5,185,922

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
5,185,922 -129,648 0 0 -129,648

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
5,185,922 -129,648 0 0 5,056,274

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
4,391,858 4,717,216 5,039,388 5,005,567 5,185,922 5,056,274

* GAA is General Appropriation Act.