This is not the official budget document.

Budget Summary FY2009

Budget Detail
0411-1000 - Office of the Governor
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
5,564,771 0 1,099,099 0 6,663,870

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
6,663,870 -968,129 -166,943 0 -1,135,072

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
6,663,870 -1,135,072 0 0 5,528,798

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
5,135,418 5,085,741 5,564,771 5,064,398 5,564,771 5,528,798

* GAA is General Appropriation Act.