This is not the official budget document.

Budget Summary FY2009

Budget Detail
4403-2120 - Emergency Assistance - Family Shelters and Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
87,224,342 4,572,466 0 0 91,796,808

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
91,796,808 -974,789 0 -784 -975,573

Budget Reduction Explanation:  Eliminates 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
91,796,808 -975,573 974,789 22,860,092 114,656,116

Transfer Explanation:  Funding received from 4403-2000, 5042-5000, 4400-1000, and 5046-0000.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
73,600,000 73,650,000 83,121,534 84,581,518 87,224,342 114,656,116

* GAA is General Appropriation Act.