FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 6,980,895 | 0 | 17,816,137 | 0 | 24,797,032 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 24,797,032 | -6,390,020 | -1,127,980 | 0 | -7,518,000 |
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 | 24,797,032 | -7,518,000 | 0 | 0 | 17,279,032 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 6,767,859 | 6,980,895 | 6,980,895 | 5,837,922 | 6,980,895 | 17,279,032 |
* GAA is General Appropriation Act.