This is not the official budget document.

Budget Summary FY2009

Budget Detail
9110-9002 - Grants to Councils on Aging
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
8,615,068 0 0 0 8,615,068

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
8,615,068 -216,700 -854,944 0 -1,071,644

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
8,615,068 -1,071,644 216,700 -216,700 7,543,424

Transfer Explanation:  Funding transferred to 4000-1420.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
7,000,000 7,550,000 7,885,000 7,845,649 8,615,068 7,543,424

* GAA is General Appropriation Act.