This is not the official budget document.

Budget Summary FY2009

Budget Detail
0340-0301 - Eastern District Attorney State Police Overtime
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
547,389 0 27,604 0 574,993

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
574,993 -13,685 0 0 -13,685

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
574,993 -13,685 0 0 561,308

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
447,132 447,132 497,389 547,369 547,389 561,308

* GAA is General Appropriation Act.