This is not the official budget document.

Budget Summary FY2009

Budget Detail
7035-0006 - Transportation of Pupils - Regional School Districts
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
61,300,000 0 0 0 61,300,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
61,300,000 0 -2,942,400 0 -2,942,400

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
61,300,000 -2,942,400 0 0 58,357,600

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
45,000,000 55,500,000 58,300,000 58,700,000 61,300,000 58,357,600

* GAA is General Appropriation Act.