This is not the official budget document.

Budget Summary FY2009

Budget Detail
4580-1000 - Universal Immunization Program
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
51,581,508 0 0 0 51,581,508

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
51,581,508 -5,968,179 -163,680 0 -6,131,859

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
51,581,508 -6,131,859 2,276,900 -2,276,900 45,449,649

Transfer Explanation:  Funding transferred to 4000-0870.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
29,071,508 36,771,508 48,771,508 48,706,476 51,581,508 45,449,649

* GAA is General Appropriation Act.