|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 1,260,697 | 0 | 0 | 0 | 1,260,697 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 1,260,697 | -1,033,000 | 0 | -10,545 | -1,043,545 |
Budget Reduction Explanation: The Massachusetts Development Finance Agency has committed to provide funding to preserve this program. Reduces available funds from manager furloughs or other sources.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 1,260,697 | -1,043,545 | 0 | 0 | 217,152 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 750,000 | 627,577 | 1,260,697 | 217,152 |
* GAA is General Appropriation Act.