This is not the official budget document.

Budget Summary FY2009

Budget Detail
0710-0100 - Division of Local Mandates
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
650,162 0 0 0 650,162

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
650,162 -41,862 0 0 -41,862

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
650,162 -41,862 0 0 608,300

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
585,103 623,699 623,699 622,633 650,162 608,300

* GAA is General Appropriation Act.