This is not the official budget document.

Budget Summary FY2009

Budget Detail
1107-2501 - Disabled Persons Protection Commission
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,328,012 0 0 0 2,328,012

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,328,012 0 -13,760 0 -13,760

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
2,328,012 -13,760 0 0 2,314,252

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,746,915 1,873,986 1,988,247 2,017,209 2,328,012 2,314,252

* GAA is General Appropriation Act.