This is not the official budget document.

Budget Summary FY2009

Budget Detail
1102-3301 - Bureau of State Office Buildings
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
6,843,449 0 0 1,610 6,845,059

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
6,845,059 -313,215 -57,427 -10,891 -381,533

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
6,845,059 -381,533 0 0 6,463,526

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
6,549,189 6,766,065 6,440,277 6,564,080 6,843,449 6,463,526

* GAA is General Appropriation Act.