Budget Detail
7030-1005 - Targeted Tutorial Literacy Program

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,900,000 0 0 0 2,900,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,900,000 -650,800 -13,495 0 -664,295

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
2,900,000 -664,295 0 0 2,235,705

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,700,000 2,900,000 2,900,000 2,900,000 2,900,000 2,235,705

* GAA is General Appropriation Act.