Budget Detail
8000-0000 - Executive Office of Public Safety and Security

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
3,124,281 0 70,000 0 3,194,281

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
3,194,281 -595,000 -15,425 -178,973 -789,398

Budget Reduction Explanation:  Eliminates earmark spending. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
3,194,281 -789,398 131,194 -159,714 2,376,363

Transfer Explanation:  Funding transferred to 8900-0001.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,250,856 2,298,049 2,764,443 3,003,415 3,124,281 2,376,363

* GAA is General Appropriation Act.