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|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 302,742,675 | 0 | 0 | 0 | 302,742,675 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 302,742,675 | -4,572,800 | 0 | 0 | -4,572,800 |
Budget Reduction Explanation: Reduces appropriation to reflect lower-than-budgeted caseload projections.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 302,742,675 | -4,572,800 | 4,572,800 | -4,572,800 | 298,169,875 |
Transfer Explanation: Funding transferred to 4403-2120.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 312,868,845 | 296,555,455 | 274,470,212 | 287,591,960 | 302,742,675 | 298,169,875 |
* GAA is General Appropriation Act.