Budget Detail
2810-0100 - State Parks and Recreation

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
26,091,714 0 0 0 26,091,714

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
26,091,714 -2,317,567 -41,161 -27,557 -2,386,285

Budget Reduction Explanation:  Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
26,091,714 -2,386,285 0 0 23,705,429

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
19,103,810 22,312,890 23,305,308 23,765,038 26,091,714 23,705,429

* GAA is General Appropriation Act.