|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 21,196,452 | 0 | 0 | 0 | 21,196,452 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 21,196,452 | -92,184 | -343,109 | -89,385 | -524,678 |
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 | 21,196,452 | -524,678 | 0 | 0 | 20,671,774 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 19,788,445 | 20,406,316 | 20,735,488 | 19,460,990 | 21,196,452 | 20,671,774 |
* GAA is General Appropriation Act.