FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 3,500,000 | 0 | 0 | 0 | 3,500,000 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 3,500,000 | -2,500,000 | 0 | 0 | -2,500,000 |
Budget Reduction Explanation: The Health and Education Facilities Authority (HEFA) and the Commonwealth Connector Authority (CCA) have committed to provide funding to preserve this program.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 3,500,000 | -2,500,000 | 175,000 | -175,000 | 1,000,000 |
Transfer Explanation: Funding transferred to 4000-0890.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 500,000 | 500,000 | 3,500,000 | 3,500,000 | 3,500,000 | 1,000,000 |
* GAA is General Appropriation Act.