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Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 10,933,588 | 0 | 0 | 0 | 10,933,588 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 10,933,588 | -87,500 | 0 | -783 | -88,283 |
Budget Reduction Explanation: Reduces earmark spending. 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 | 10,933,588 | -88,283 | 87,500 | -89,792 | 10,843,013 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 8,093,237 | 9,046,110 | 10,017,606 | 9,883,836 | 10,933,588 | 10,843,013 |
* GAA is General Appropriation Act.