This is not the official budget document.

Budget Summary FY2009

Office of the Secretary of Administration and Finance
Data Current as of:  6/22/2009








Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Early Education and Care Provider Rate Increase 4,804 11,573 12,337 6,897 5,000 -3,000
Our Father's House Reserve 0 0 100 0 0 0
Hurricane Katrina Relief 0 2,441 528 82 0 0
Hale Hospital Reserve 0 0 0 0 2,420 -1,920
Federal PRWORA Compliance Reserve 0 1,366 0 0 0 0
Purchase of Service Rate Increase 19,974 19,975 27,210 23,586 23,000 0
Rosie D. Reserve 0 0 0 4,300 20,619 -5,686
DOC Hayes Recommendations Reserve 0 0 0 3,941 0 0
24,778 35,354 40,174 38,806 51,039 -10,606