|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 9,221,641 | 0 | 0 | 0 | 9,221,641 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 9,221,641 | -461,082 | -52,563 | 0 | -513,645 |
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 | 9,221,641 | -513,645 | 0 | 0 | 8,707,996 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 8,062,547 | 8,557,238 | 9,112,007 | 9,112,007 | 9,221,641 | 8,707,996 |
* GAA is General Appropriation Act.