Budget Detail
7061-9404 - MCAS Low-Scoring Student Support

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
13,391,393 0 4,990,304 0 18,381,697

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
18,381,697 -722,500 -105,955 0 -828,455

Budget Reduction Explanation:  Reduces earmark spending and reduces other 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
18,381,697 -828,455 0 0 17,553,242

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
10,385,000 10,332,793 13,215,863 11,393,903 13,391,393 17,553,242

* GAA is General Appropriation Act.