FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 22,452,466 | 0 | 0 | 0 | 22,452,466 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 22,452,466 | -2,119,549 | -121,998 | 0 | -2,241,547 |
Budget Reduction Explanation: Over $2M of this reduction is a result of a transfer of obligations to Trusts. The remaining value reduces services and earmark spending.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 22,452,466 | -2,241,547 | 0 | 0 | 20,210,919 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 22,210,686 | 22,337,091 | 22,384,507 | 22,380,095 | 22,452,466 | 20,210,919 |
* GAA is General Appropriation Act.