This is not the official budget document.

Budget Summary FY2009

Budget Detail
1102-3306 - State House Operations
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
774,135 0 0 0 774,135

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
774,135 -774,135 0 0 -774,135

Budget Reduction Explanation:  Eliminates account and shifts funding to capital.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
774,135 -774,135 0 0 0

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
750,000 750,000 750,000 716,486 774,135 0

* GAA is General Appropriation Act.