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Operating Budget / Ledger Format
> Budget Issues
2011-12 Budget Issues
COMMUNITY AFFAIRS, DEPARTMENT OF
PROGRAM: EMERGENCY MANAGEMENT
EMERGENCY MANAGEMENT
Line Item: 1505 ~ SPECIAL CATEGORIES ~ CONTRACTED SERVICES ~ FROM U.S. CONTRIBUTIONS TRUST FUND
Issue Title
Funding Source
Amount
(This list consists of only budget issues related to the Line item appropriations made in Sections 1 through 7 of the General Appropriations Act (GAA).)
ESTIMATED EXPENDITURES
ESTIMATED EXPENDITURES - OPERATIONS
FEDERAL FUNDS
40,458
WORKLOAD
ADJUSTMENTS TO BASE BUDGET IN THE DIVISION OF EMERGENCY MANAGEMENT (DEM)
FEDERAL FUNDS
-8,284
Total
32,174