Budget Detail
0340-0300 - Eastern (Essex) District Attorney

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
8,751,724 0 0 0 8,751,724

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
8,751,724 -218,793 0 0 -218,793

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
8,751,724 -218,793 0 0 8,532,931

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
6,781,556 8,351,755 8,535,273 8,578,017 8,751,724 8,532,931

* GAA is General Appropriation Act.