Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Budget Reductions
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 5,000,000 | 0 | 0 | 0 | 5,000,000 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 5,000,000 | -240,000 | -95,521 | 0 | -335,521 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 5,000,000 | -335,521 | 240,000 | 4,157,314 | 9,061,793 |
Transfer Explanation: Funding received from 8910-0010, 8000-0105, 8100-0000, 8950-0001, 8950-0002, 8315-1020, 8324-0000, 8324-0000, and 8800-0001.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 13,010,782 | 13,010,782 | 7,911,359 | 15,729,517 | 5,000,000 | 9,061,793 |
* GAA is General Appropriation Act.