This is not the official budget document.

Budget Summary FY2009

Budget Detail
4800-0025 - Foster Care Review
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,976,282 0 0 0 2,976,282

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,976,282 -154,000 -16,744 -5,900 -176,644

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
2,976,282 -176,644 109,332 -140,866 2,768,104

Transfer Explanation:  Funding transferred to 4408-1000.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,688,606 2,821,775 2,865,695 2,952,043 2,976,282 2,768,104

* GAA is General Appropriation Act.