Budget Detail
1599-0093 - Water Pollution Abatement Trust Contract Assistance

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
67,489,026 0 0 0 67,489,026

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
67,489,026 -1,800,000 0 -670,760 -2,470,760

Budget Reduction Explanation:  Massachusetts Water Pollution Abatement Trust has committed to provide funding to preserve this subsidy for low-interest loans to cities and towns for water and sewer projects. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
67,489,026 -2,470,760 0 0 65,018,266

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
55,166,537 54,907,283 64,166,198 64,166,198 67,489,026 65,018,266

* GAA is General Appropriation Act.