This is not the official budget document.

Budget Summary FY2009

Budget Detail
0610-0000 - Office of the Treasurer and Receiver-General
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
11,132,804 0 150,000 0 11,282,804

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
11,282,804 -388,000 0 0 -388,000

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
11,282,804 -388,000 0 0 10,894,804

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
7,240,296 7,385,102 11,132,804 9,906,704 11,132,804 10,894,804

* GAA is General Appropriation Act.