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Budget Detail
4510-0712 - Division of Health Care Quality Health Facility Licensing Fee Retained Revenue
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 1,330,387 | 0 | 0 | 0 | 1,330,387 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 1,330,387 | 0 | 0 | -1,451 | -1,451 |
Budget Reduction Explanation: 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 | 1,330,387 | -1,451 | 0 | 0 | 1,328,936 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 1,304,922 | 1,304,922 | 1,304,922 | 1,219,840 | 1,330,387 | 1,328,936 |
* GAA is General Appropriation Act.