This is not the official budget document.

Budget Summary FY2009

Budget Detail
4120-6000 - Head Injury Treatment Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
10,933,588 0 0 0 10,933,588

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
10,933,588 -87,500 0 -783 -88,283

Budget Reduction Explanation:  Reduces earmark spending. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
10,933,588 -88,283 87,500 -89,792 10,843,013

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
8,093,237 9,046,110 10,017,606 9,883,836 10,933,588 10,843,013

* GAA is General Appropriation Act.