This is not the official budget document.

Budget Summary FY2009

Budget Detail
4510-0790 - Regional Emergency Medical Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
1,246,896 0 0 0 1,246,896

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
1,246,896 -125,000 -6,731 0 -131,731

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
1,246,896 -131,731 62,345 -62,345 1,115,165

Transfer Explanation:  Funding transferred to 1410-0400.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,246,896 1,246,896 1,246,896 1,246,896 1,246,896 1,115,165

* GAA is General Appropriation Act.