FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 15,234,960 | 0 | 0 | 0 | 15,234,960 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 15,234,960 | -761,748 | -86,839 | 0 | -848,587 |
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 | 15,234,960 | -848,587 | 0 | 0 | 14,386,373 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 12,974,525 | 14,161,475 | 15,077,461 | 15,077,462 | 15,234,960 | 14,386,373 |
* GAA is General Appropriation Act.