Home > Health and Human Services > Children, Youth, and Family Services > Children and Families > 4800-0030 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	21,020,794	0	0	0	21,020,794

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	21,020,794	-2,490,000	-251,973	0	-2,741,973

Budget Reduction Explanation:  Reduces payroll and administrative expenses.

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	21,020,794	-2,741,973	1,051,040	-1,051,040	18,278,821

Transfer Explanation:  Funding transferred to 4000-0700.

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	0	0	20,931,487	20,111,302	21,020,794	18,278,821

* GAA is General Appropriation Act.

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