This is not the official budget document.

Budget Summary FY2009

Budget Detail
1100-1100 - Office of the Secretary of Administration and Finance
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
3,826,821 0 200,000 0 4,026,821

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
4,026,821 -214,302 -68,247 -43,169 -325,718

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
4,026,821 -325,718 0 0 3,701,103

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
3,433,853 3,529,636 3,826,821 3,580,766 3,826,821 3,701,103

* GAA is General Appropriation Act.