This is not the official budget document.

Budget Summary FY2009

Budget Detail
3000-1000 - Department of Early Education and Care Administration
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
13,867,894 0 0 12,655 13,880,549

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
13,880,549 -221,130 -143,675 -185,550 -550,355

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
13,880,549 -550,355 0 0 13,330,194

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
9,570,077 10,952,486 13,496,287 13,983,621 13,867,894 13,330,194

* GAA is General Appropriation Act.