This is not the official budget document.

Budget Summary FY2009

Budget Detail
4800-0015 - Social Worker Services and Related Operational Support
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
77,337,703 0 0 106,961 77,444,664

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
77,444,664 -1,616,000 -454,697 -218,532 -2,289,229

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
77,444,664 -2,289,229 1,616,000 -1,625,777 75,145,658

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
69,604,798 75,563,750 78,030,738 78,231,177 77,337,703 75,145,658

* GAA is General Appropriation Act.