This is not the official budget document.

Budget Summary FY2009

Budget Detail
4516-1000 - State Laboratory and Communicable Disease Control Services
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
15,653,231 0 0 0 15,653,231

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
15,653,231 -469,000 -230,602 -3,337 -702,939

Budget Reduction Explanation:  Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
15,653,231 -702,939 354,794 0 15,305,086

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
10,277,658 12,277,658 15,050,499 15,031,256 15,653,231 15,305,086

* GAA is General Appropriation Act.