This is not the official budget document.

Budget Summary FY2009

Budget Detail
7003-0701 - Workforce Training Programs
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
21,000,000 0 18,883,677 0 39,883,677

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
39,883,677 -9,000,000 0 0 -9,000,000

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
39,883,677 -9,000,000 0 0 30,883,677

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
21,000,000 21,000,000 21,000,000 20,116,323 21,000,000 30,883,677

* GAA is General Appropriation Act.