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Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 51,581,508 | 0 | 0 | 0 | 51,581,508 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 51,581,508 | -5,968,179 | -163,680 | 0 | -6,131,859 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 51,581,508 | -6,131,859 | 2,276,900 | -2,276,900 | 45,449,649 |
Transfer Explanation: Funding transferred to 4000-0870.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 29,071,508 | 36,771,508 | 48,771,508 | 48,706,476 | 51,581,508 | 45,449,649 |
* GAA is General Appropriation Act.