|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 1,923,538 | 0 | 0 | 0 | 1,923,538 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 1,923,538 | -867,711 | -74,614 | 0 | -942,325 |
Budget Reduction Explanation: Eliminates program. Participants will be included in Day Programming within other EOHHS agencies.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 1,923,538 | -942,325 | 73,824 | -96,177 | 958,860 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 1,885,073 | 1,895,410 | 1,902,202 | 1,839,831 | 1,923,538 | 958,860 |
* GAA is General Appropriation Act.