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Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 19,398,315 | 0 | 430,000 | 0 | 19,828,315 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 19,828,315 | -3,028,812 | 0 | -22,823 | -3,051,635 |
Budget Reduction Explanation: Reduces earmark spending. 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 | 19,828,315 | -3,051,635 | 621,265 | -991,416 | 16,406,529 |
Transfer Explanation: Funding transferred to 8100-0007 and 8100-0007.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 10,323,098 | 10,927,047 | 14,557,596 | 13,773,198 | 19,398,315 | 16,406,529 |
* GAA is General Appropriation Act.