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Budget Detail
4513-1111 - Health Promotion and Disease Prevention
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 14,709,996 | 0 | 0 | 20,550 | 14,730,546 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 14,730,546 | -1,386,982 | -77,962 | -29,533 | -1,494,477 |
Budget Reduction Explanation: Reduces earmark spending and 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 | 14,730,546 | -1,494,477 | 385,593 | -708,464 | 12,913,198 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 14,169,012 | 12,906,787 | 14,709,996 | 12,913,198 |
* GAA is General Appropriation Act.