Home > Health and Human Services > Children, Youth, and Family Services > Children and Families > 4800-0025 - Budget Build-Up

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column definitions

	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	2,976,282	0	0	0	2,976,282

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	2,976,282	-154,000	-16,744	-5,900	-176,644

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	2,976,282	-176,644	109,332	-140,866	2,768,104

Transfer Explanation:  Funding transferred to 4408-1000.

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	2,688,606	2,821,775	2,865,695	2,952,043	2,976,282	2,768,104

* GAA is General Appropriation Act.

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