Budget Detail
8200-0200 - Municipal Police Training Committee

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,911,398 0 0 899 2,912,297

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,912,297 0 0 -6,365 -6,365

Budget Reduction Explanation:  Transfers account to an assessed account. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
2,912,297 -6,365 0 0 2,905,932

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
3,316,478 3,339,036 3,336,923 3,316,305 2,911,398 2,905,932

* GAA is General Appropriation Act.