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Budget Detail
4590-0300 - Smoking Prevention and Cessation Programs
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 12,750,000 | 0 | 0 | 0 | 12,750,000 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 12,750,000 | -525,000 | -73,350 | -33,700 | -632,050 |
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 | 12,750,000 | -632,050 | 525,000 | -525,000 | 12,117,950 |
Transfer Explanation: Funding transferred to 4000-0890.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 4,250,000 | 4,250,000 | 12,750,000 | 12,493,724 | 12,750,000 | 12,117,950 |
* GAA is General Appropriation Act.