|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 322,068,305 | 0 | 0 | 29,921 | 322,098,226 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 322,098,226 | -27,907,281 | -1,765,140 | -23,661 | -29,696,082 |
Budget Reduction Explanation: This reduction is largely attributed to $22M in obligations that will be transferred to Trusts. The remaining $6M will reduce earmark spending and payroll expenses. 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 | 322,098,226 | -29,696,082 | 16,103,415 | -16,103,415 | 292,402,144 |
Transfer Explanation: Funding transferred to 4403-2120.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 293,277,097 | 304,932,778 | 315,563,248 | 317,106,349 | 322,068,305 | 292,402,144 |
* GAA is General Appropriation Act.