|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 197,745,274 | 0 | 0 | 0 | 197,745,274 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 197,745,274 | 0 | -1,875,000 | -538,935 | -2,413,935 |
Budget Reduction Explanation: Reduces appropriation to reflect revised caseload projections. 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 | 197,745,274 | -2,413,935 | 0 | 0 | 195,331,339 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 292,473,570 | 163,151,082 | 166,944,998 | 181,650,046 | 197,745,274 | 195,331,339 |
* GAA is General Appropriation Act.