|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 14,077,588 | 0 | 0 | 0 | 14,077,588 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 14,077,588 | -703,879 | -80,242 | 0 | -784,121 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 14,077,588 | -784,121 | 0 | 0 | 13,293,467 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 11,107,771 | 13,186,243 | 13,676,739 | 13,847,756 | 14,077,588 | 13,293,467 |
* GAA is General Appropriation Act.