This is not the official budget document.

Budget Summary FY2009

Budget Detail
7000-9406 - Talking Book Program - Watertown
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,341,359 0 0 0 2,341,359

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,341,359 -86,816 -13,527 0 -100,343

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
2,341,359 -100,343 0 0 2,241,016

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,978,550 2,182,175 2,203,997 2,203,997 2,341,359 2,241,016

* GAA is General Appropriation Act.