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|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 119,073,397 | 0 | 0 | 134,836 | 119,208,233 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 119,208,233 | -4,000,000 | -688,335 | -683,871 | -5,372,206 |
Budget Reduction Explanation: Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 119,208,233 | -5,372,206 | 4,000,000 | -4,485,699 | 113,350,328 |
Transfer Explanation: Funding transferred to 1599-3384.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 116,943,409 | 119,846,062 | 116,017,360 | 116,733,959 | 119,073,397 | 113,350,328 |
* GAA is General Appropriation Act.