FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 11,132,928 | 0 | 0 | 0 | 11,132,928 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 11,132,928 | -586,473 | -138,588 | -112,586 | -837,647 |
Budget Reduction Explanation: Eliminates 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 | 11,132,928 | -837,647 | 0 | 0 | 10,295,281 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 10,026,621 | 10,716,896 | 10,960,219 | 10,707,167 | 11,132,928 | 10,295,281 |
* GAA is General Appropriation Act.