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Budget Detail
2511-0100 - Department of Agricultural Resources
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 5,506,927 | 0 | 0 | 0 | 5,506,927 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 5,506,927 | -562,019 | -19,523 | -15,572 | -597,114 |
Budget Reduction Explanation: Eliminates earmark spending and reduces other spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 5,506,927 | -597,114 | 0 | 0 | 4,909,813 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 3,877,692 | 4,497,692 | 4,942,183 | 5,261,854 | 5,506,927 | 4,909,813 |
* GAA is General Appropriation Act.