This is not the official budget document.

Budget Summary FY2009

Budget Detail
4510-0725 - Health Boards of Registration
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
472,097 0 0 0 472,097

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
472,097 -47,210 -2,549 0 -49,759

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
472,097 -49,759 18,521 -18,521 422,338

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
408,742 427,803 446,226 464,568 472,097 422,338

* GAA is General Appropriation Act.