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FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 13,192,235 | 0 | 0 | 0 | 13,192,235 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 13,192,235 | -710,328 | -78,095 | -46,383 | -834,806 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate. 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 | 13,192,235 | -834,806 | 0 | 0 | 12,357,429 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 12,241,352 | 12,563,844 | 12,763,844 | 12,716,888 | 13,192,235 | 12,357,429 |
* GAA is General Appropriation Act.