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|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 142,372,102 | 0 | 0 | 0 | 142,372,102 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 142,372,102 | -7,478,127 | 0 | 0 | -7,478,127 |
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 |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 142,372,102 | -7,478,127 | 0 | 0 | 134,893,975 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 117,890,795 | 129,049,842 | 133,921,389 | 130,373,218 | 142,372,102 | 134,893,975 |
* GAA is General Appropriation Act.