This is not the official budget document.

Budget Summary FY2009

Budget Detail
0340-1000 - Cape and Islands District Attorney
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
3,763,148 0 0 0 3,763,148

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
3,763,148 -94,079 0 0 -94,079

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
3,763,148 -94,079 0 0 3,669,069

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
3,200,380 3,464,863 3,644,512 3,689,240 3,763,148 3,669,069

* GAA is General Appropriation Act.