This is not the official budget document.

Budget Summary FY2009

Budget Detail
7006-0110 - State Racing Commission
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,113,360 0 0 0 2,113,360

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,113,360 -200,000 -10,101 -23,915 -234,016

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


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
2,113,360 -234,016 0 0 1,879,344

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,124,351 2,167,663 2,101,365 1,969,105 2,113,360 1,879,344

* GAA is General Appropriation Act.