This is not the official budget document.

Budget Summary FY2009

Budget Detail
7007-0951 - Commonwealth Zoological Corporation
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
7,150,000 0 0 0 7,150,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
7,150,000 -200,000 -250,000 0 -450,000

Budget Reduction Explanation:  Eliminates 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
7,150,000 -450,000 0 0 6,700,000

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 6,850,000 6,900,000 6,900,000 7,150,000 6,700,000

* GAA is General Appropriation Act.