This is not the official budget document.

Budget Summary FY2009

Budget Detail
8950-0001 - Parole Board
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
18,963,004 0 0 0 18,963,004

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
18,963,004 -251,000 -112,029 -25,065 -388,094

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
18,963,004 -388,094 251,000 -291,581 18,534,329

Transfer Explanation:  Funding transferred to 8100-0007.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
13,436,481 17,582,149 17,593,969 18,791,851 18,963,004 18,534,329

* GAA is General Appropriation Act.