FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 14,043,486 | 0 | 0 | 0 | 14,043,486 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 14,043,486 | -702,174 | -80,048 | 0 | -782,222 |
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 | 14,043,486 | -782,222 | 0 | 0 | 13,261,264 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 12,286,568 | 13,345,432 | 13,911,783 | 13,909,673 | 14,043,486 | 13,261,264 |
* GAA is General Appropriation Act.