This is not the official budget document.

Budget Summary FY2009

Budget Detail
4800-1400 - Support Services for People at Risk of Domestic Violence
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
23,473,406 0 0 0 23,473,406

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
23,473,406 0 -8,788 -23,505 -32,293

Budget Reduction Explanation:  Reduces appropriation to projected spending levels. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
23,473,406 -32,293 0 0 23,441,113

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
20,867,496 21,688,691 23,019,767 22,772,051 23,473,406 23,441,113

* GAA is General Appropriation Act.