This is not the official budget document.

Budget Summary FY2009

Budget Detail
7002-0500 - Division of Industrial Accidents
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
21,196,452 0 0 0 21,196,452

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
21,196,452 -92,184 -343,109 -89,385 -524,678

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
21,196,452 -524,678 0 0 20,671,774

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
19,788,445 20,406,316 20,735,488 19,460,990 21,196,452 20,671,774

* GAA is General Appropriation Act.