Budget Detail
1599-0015 - Intergovernmental Secretariat Budget Team Savings Reserve

No budget tracking data available
  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
0 0 0 0 -25,000,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Operating Expenses 0 0 0 0 -25,000
TOTAL 0 0 0 0 -25,000

 

FY2012 Spending Category Chart

Pie Chart: Operating Expenses=100%