FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 9,383,215 | 0 | 0 | 0 | 9,383,215 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 9,383,215 | -464,161 | -53,514 | 0 | -517,675 |
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 | 9,383,215 | -517,675 | 0 | 0 | 8,865,540 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 8,226,345 | 8,644,847 | 9,160,939 | 9,160,913 | 9,383,215 | 8,865,540 |
* GAA is General Appropriation Act.