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FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 12,138,739 | 0 | 0 | 0 | 12,138,739 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 12,138,739 | -500,000 | -746,002 | 0 | -1,246,002 |
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 | 12,138,739 | -1,246,002 | 0 | 0 | 10,892,737 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 0 | 4,638,739 | 7,138,739 | 6,886,934 | 12,138,739 | 10,892,737 |
* GAA is General Appropriation Act.