This is not the official budget document.

Budget Summary FY2009

Budget Detail
9110-0100 - Department of Elder Affairs Administration
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
3,741,705 0 0 0 3,741,705

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
3,741,705 -100,000 -36,608 -719 -137,327

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
3,741,705 -137,327 0 0 3,604,378

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,820,633 2,490,023 2,916,031 3,545,473 3,741,705 3,604,378

* GAA is General Appropriation Act.