|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 20,000,000 | 0 | 0 | 0 | 20,000,000 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 20,000,000 | -20,000,000 | 0 | 0 | -20,000,000 |
Budget Reduction Explanation: Eliminates funding; however, the Massachusetts Water Resources Authority has committed to absorbing this reduction and not increasing rates in FY09.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 20,000,000 | -20,000,000 | 0 | 0 | 0 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 12,500,000 | 25,000,000 | 23,000,000 | 23,000,000 | 20,000,000 | 0 |
* GAA is General Appropriation Act.