This is not the official budget document.

Budget Summary FY2009

Budget Detail
9700-0000 - Joint Legislative Operations
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
6,980,895 0 17,816,137 0 24,797,032

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
24,797,032 -6,390,020 -1,127,980 0 -7,518,000

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
24,797,032 -7,518,000 0 0 17,279,032

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
6,767,859 6,980,895 6,980,895 5,837,922 6,980,895 17,279,032

* GAA is General Appropriation Act.