Budget Detail
1750-0119 - Former County Employees Workers' Compensation

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
76,350 0 0 0 76,350

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
76,350 -4,275 0 0 -4,275

Budget Reduction Explanation:  Reduces appropriation to projected spending levels.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
76,350 -4,275 0 0 72,075

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
233,350 233,350 76,350 131,350 76,350 72,075

* GAA is General Appropriation Act.