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Budget Detail
4800-0038 - Services for Children and Families
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 313,792,694 | 0 | 0 | 0 | 313,792,694 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 313,792,694 | -6,020,808 | -1,355,476 | -825 | -7,377,109 |
Budget Reduction Explanation: Eliminates earmark spending and reduces other 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 | 313,792,694 | -7,377,109 | 6,020,808 | -6,023,666 | 306,412,727 |
Transfer Explanation: Funding transferred to 4000-0700.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 272,741,996 | 281,277,809 | 293,662,736 | 297,326,730 | 313,792,694 | 306,412,727 |
* GAA is General Appropriation Act.