Home > Health and Human Services > Health Services > Health Care Finance and Policy > 4100-0060 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	17,513,039	0	0	0	17,513,039

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	17,513,039	-200,000	-103,640	-13,786	-317,426

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	17,513,039	-317,426	200,000	-239,705	17,155,908

Transfer Explanation:  Funding transferred to 4000-1420.

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	12,530,216	12,836,110	13,979,008	13,661,728	17,513,039	17,155,908

* GAA is General Appropriation Act.

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