FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 33,658,753 | 0 | 8,683,280 | 0 | 42,342,033 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 42,342,033 | -1,734,434 | -306,166 | 0 | -2,040,600 |
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 | 42,342,033 | -2,040,600 | 0 | 0 | 40,301,433 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 32,678,401 | 33,658,753 | 33,658,753 | 34,381,002 | 33,658,753 | 40,301,433 |
* GAA is General Appropriation Act.