This is not the official budget document.

Budget Summary FY2009

Budget Detail
9110-1604 - Supportive Senior Housing Program
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
4,202,915 0 0 0 4,202,915

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
4,202,915 -49,672 0 0 -49,672

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
4,202,915 -49,672 45,899 -45,899 4,153,243

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,942,371 3,737,572 4,188,633 4,172,451 4,202,915 4,153,243

* GAA is General Appropriation Act.