This is not the official budget document.

Budget Summary FY2009

Budget Detail
8000-0110 - Criminal History Systems Board
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
6,732,924 0 0 10,597 6,743,521

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
6,743,521 -344,317 -38,180 -8,702 -391,199

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
6,743,521 -391,199 300,803 -336,646 6,316,479

Transfer Explanation:  Funding transferred to 8700-0001.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
2,826,982 3,522,547 6,306,788 6,185,464 6,732,924 6,316,479

* GAA is General Appropriation Act.