Budget Detail
1108-5201 - Municipal Partnership Act Implementation Retained Revenue

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,000,000 0 0 0 1,000,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,000,000 0 0 -1,462 -1,462

Budget Reduction Explanation:  Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,000,000 -1,462 0 0 998,538

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 0 0 0 1,000,000 998,538

* GAA is General Appropriation Act.