Budget Detail
2820-0200 - Urban Park Seasonals

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
3,150,000 0 0 0 3,150,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
3,150,000 -150,000 0 0 -150,000

Budget Reduction Explanation:  Reduces account to an amount consistent with the H.2 budget recommendation.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
3,150,000 -150,000 0 0 3,000,000

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,991,820 3,159,341 3,000,000 2,985,291 3,150,000 3,000,000

* GAA is General Appropriation Act.