Budget Detail
8900-0010 - Prison Industries and Farm Services Program

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
3,137,417 0 0 0 3,137,417

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
3,137,417 0 -18,783 0 -18,783

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
3,137,417 -18,783 0 -6,907 3,111,727

Transfer Explanation:  Funding transferred to 8900-0001.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,783,521 2,789,069 2,798,980 3,709,098 3,137,417 3,111,727

* GAA is General Appropriation Act.