This is not the official budget document.

Budget Summary FY2009

Budget Detail
8100-0007 - State Police Overtime
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
5,000,000 0 0 0 5,000,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
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
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
13,010,782 13,010,782 7,911,359 15,729,517 5,000,000 9,061,793

* GAA is General Appropriation Act.