Budget Detail
8910-0010 - Lemuel Shattuck Hospital County Expenses

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,700,829 0 0 0 2,700,829

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,700,829 -151,247 -15,297 0 -166,544

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
2,700,829 -166,544 135,041 -135,041 2,534,285

Transfer Explanation:  Funding transferred to 8100-0007.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,647,829 2,700,829 2,700,829 2,700,829 2,700,829 2,534,285

* GAA is General Appropriation Act.