This is not the official budget document.

Budget Summary FY2009

Budget Detail
0330-3337 - Trial Court Additional Expenses
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
21,223,059 0 552,252 0 21,775,311

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
21,775,311 -3,572,397 0 0 -3,572,397

Budget Reduction Explanation:  LP - Said yes to H.1 revised cut.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
21,775,311 -3,572,397 0 0 18,202,914

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 0 20,457,323 3,447,747 21,223,059 18,202,914

* GAA is General Appropriation Act.