This is not the official budget document.

Budget Summary FY2009

Budget Detail
4590-0914 - Direct Care Staff Recruitment
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
0 0 232,928 0 232,928

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
232,928 0 -21,398 0 -21,398

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
232,928 -21,398 0 0 211,530

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,600,000 0 0 1,073,261 0 211,530

* GAA is General Appropriation Act.