FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 4,000,000 | 0 | 944,640 | 0 | 4,944,640 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 4,944,640 | -4,200,000 | -7,500 | -17,576 | -4,225,076 |
Budget Reduction Explanation: The Massachusetts Development Finance Agency has committed to provide funding to preserve this program. Reduces available funds from manager furloughs or other sources.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 4,944,640 | -4,225,076 | 0 | 0 | 719,564 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 0 | 0 | 4,000,000 | 3,231,425 | 4,000,000 | 719,564 |
* GAA is General Appropriation Act.