Budget Detail
3000-3050 - Supportive Child Care

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
79,091,314 0 0 0 79,091,314

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
79,091,314 -3,500,000 0 -1,200,000 -4,700,000

Budget Reduction Explanation:  Reduces appropriation to reflect revised caseload projections. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
79,091,314 -4,700,000 0 0 74,391,314

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
49,077,019 54,673,130 67,298,130 66,891,526 79,091,314 74,391,314

* GAA is General Appropriation Act.