This is not the official budget document.

Budget Summary FY2009

Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,349,658 0 0 0 1,349,658

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,349,658 -70,000 -20,013 -4,194 -94,207

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
1,349,658 -94,207 0 0 1,255,451

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
882,307 1,382,307 1,323,194 1,317,236 1,349,658 1,255,451

* GAA is General Appropriation Act.