This is not the official budget document.

Budget Summary FY2009

Budget Detail
0340-0200 - Northern (Middlesex) District Attorney
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
14,245,849 0 0 0 14,245,849

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
14,245,849 -356,146 0 0 -356,146

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
14,245,849 -356,146 0 0 13,889,703

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
11,189,824 12,113,638 12,605,911 16,126,402 14,245,849 13,889,703

* GAA is General Appropriation Act.