This is not the official budget document.

Budget Summary FY2009

Budget Detail
8324-0000 - Department of Fire Services Administration
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
19,398,315 0 430,000 0 19,828,315

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
19,828,315 -3,028,812 0 -22,823 -3,051,635

Budget Reduction Explanation:  Reduces earmark spending. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
19,828,315 -3,051,635 621,265 -991,416 16,406,529

Transfer Explanation:  Funding transferred to 8100-0007 and 8100-0007.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
10,323,098 10,927,047 14,557,596 13,773,198 19,398,315 16,406,529

* GAA is General Appropriation Act.