FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 585,914 | 0 | 0 | 0 | 585,914 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 585,914 | -50,000 | -26,030 | -5,838 | -81,868 |
Budget Reduction Explanation: Reduces payroll and administrative 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 | 585,914 | -81,868 | 0 | 0 | 504,046 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 398,808 | 404,329 | 390,592 | 376,841 | 585,914 | 504,046 |
* GAA is General Appropriation Act.