This is not the official budget document.

Budget Summary FY2009

Budget Detail
4800-0030 - DSS Regional Administration
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
21,020,794 0 0 0 21,020,794

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
21,020,794 -2,490,000 -251,973 0 -2,741,973

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
21,020,794 -2,741,973 1,051,040 -1,051,040 18,278,821

Transfer Explanation:  Funding transferred to 4000-0700.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 0 20,931,487 20,111,302 21,020,794 18,278,821

* GAA is General Appropriation Act.