This is not the official budget document.

Budget Summary FY2009

Budget Detail
7002-0200 - Division of Occupational Safety
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,390,193 0 0 0 2,390,193

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,390,193 0 -78,036 -178,709 -256,745

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
2,390,193 -256,745 0 0 2,133,448

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,480,246 2,561,755 2,343,326 2,356,548 2,390,193 2,133,448

* GAA is General Appropriation Act.