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Budget Detail
8000-0110 - Criminal History Systems Board
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 6,732,924 | 0 | 0 | 10,597 | 6,743,521 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 6,743,521 | -344,317 | -38,180 | -8,702 | -391,199 |
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 |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 6,743,521 | -391,199 | 300,803 | -336,646 | 6,316,479 |
Transfer Explanation: Funding transferred to 8700-0001.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 2,826,982 | 3,522,547 | 6,306,788 | 6,185,464 | 6,732,924 | 6,316,479 |
* GAA is General Appropriation Act.