|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 73,973,122 | 0 | 150,000 | 0 | 74,123,122 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 74,123,122 | 0 | -1,853,078 | 0 | -1,853,078 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 74,123,122 | -1,853,078 | 0 | 0 | 72,270,044 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 55,164,711 | 66,264,176 | 68,251,483 | 72,019,179 | 73,973,122 | 72,270,044 |
* GAA is General Appropriation Act.