This is not the official budget document.

Budget Summary FY2009

Budget Detail
1750-0201 - Physical Abilities Test Fee Retained Revenue
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
800,000 0 0 0 800,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
800,000 0 0 -1,708 -1,708

Budget Reduction Explanation:  Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
800,000 -1,708 0 0 798,292

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
250,000 250,000 350,000 228,428 800,000 798,292

* GAA is General Appropriation Act.