FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 5,783,283 | 0 | 0 | 0 | 5,783,283 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 5,783,283 | -158,385 | -33,414 | -1,318 | -193,117 |
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 | 5,783,283 | -193,117 | 158,385 | -214,230 | 5,534,321 |
Transfer Explanation: Funding transferred to 4000-0700.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 5,373,170 | 5,539,165 | 5,669,885 | 5,761,610 | 5,783,283 | 5,534,321 |
* GAA is General Appropriation Act.