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Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 3,000,000 | 0 | 0 | 0 | 3,000,000 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 3,000,000 | -325,000 | 0 | -3,460 | -328,460 |
Budget Reduction Explanation: Reduces appropriation to projected spending levels. 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 | 3,000,000 | -328,460 | 147,812 | -150,000 | 2,669,352 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 3,000,000 | 3,000,000 | 2,778,164 | 3,000,000 | 2,669,352 |
* GAA is General Appropriation Act.