This is not the official budget document.

Budget Summary FY2009

Budget Detail
8910-0003 - Forensic Services Program for Incarcerated Persons
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,600,000 0 0 0 2,600,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,600,000 -145,600 -14,726 0 -160,326

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
2,600,000 -160,326 130,000 -130,000 2,439,674

Transfer Explanation:  Funding transferred to 8900-0001.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,600,000 2,660,000 2,600,000 2,498,810 2,600,000 2,439,674

* GAA is General Appropriation Act.