Budget Detail
0340-0700 - Norfolk District Attorney

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
8,529,225 0 57,037 0 8,586,262

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
8,586,262 -213,231 0 0 -213,231

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
8,586,262 -213,231 0 0 8,373,031

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
7,312,181 8,074,889 8,317,136 8,304,942 8,529,225 8,373,031

* GAA is General Appropriation Act.