This is not the official budget document.

Budget Summary FY2009

Budget Detail
4110-4000 - Ferguson Industries for the Blind
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,923,538 0 0 0 1,923,538

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,923,538 -867,711 -74,614 0 -942,325

Budget Reduction Explanation:  Eliminates program. Participants will be included in Day Programming within other EOHHS agencies.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
1,923,538 -942,325 73,824 -96,177 958,860

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,885,073 1,895,410 1,902,202 1,839,831 1,923,538 958,860

* GAA is General Appropriation Act.