Home > Administration & Finance > Appellate Tax Board > 1310-1000 - Budget Build-Up

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column definitions

	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	2,232,786	0	0	12,906	2,245,692

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	2,245,692	-125,036	-12,724	0	-137,760

Budget Reduction Explanation:  Reduces payroll and administrative expenses.

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	2,245,692	-137,760	0	0	2,107,932

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	1,766,095	1,899,686	2,139,987	2,177,304	2,232,786	2,107,932

* GAA is General Appropriation Act.

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