This is not the official budget document.

Budget Summary FY2009

Budget Detail
1120-4005 - George Fingold Library
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,273,692 0 0 25,315 1,299,007

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,299,007 -100,000 -6,435 -4,080 -110,515

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
1,299,007 -110,515 22,288 0 1,210,780

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,192,449 1,275,012 1,275,012 1,270,970 1,273,692 1,210,780

* GAA is General Appropriation Act.