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Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control 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 | 15,653,231 | 0 | 0 | 0 | 15,653,231 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 15,653,231 | -469,000 | -230,602 | -3,337 | -702,939 |
Budget Reduction Explanation: Reduces 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 | 15,653,231 | -702,939 | 354,794 | 0 | 15,305,086 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 10,277,658 | 12,277,658 | 15,050,499 | 15,031,256 | 15,653,231 | 15,305,086 |
* GAA is General Appropriation Act.