This is not the official budget document.

Budget Summary FY2009

Budget Detail
4510-0110 - Community Health Center Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
7,457,772 0 0 0 7,457,772

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
7,457,772 -60,000 0 0 -60,000

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
7,457,772 -60,000 60,000 -60,000 7,397,772

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
5,110,160 5,607,956 7,289,253 7,163,476 7,457,772 7,397,772

* GAA is General Appropriation Act.