This is not the official budget document.

Budget Summary FY2009

Budget Detail
1100-1200 - Administration and Finance Government Efficiencies and Accountability Efforts
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
500,000 0 0 0 500,000

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
500,000 -126,762 -2,239 0 -129,001

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
500,000 -129,001 0 0 370,999

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
0 0 0 490,000 500,000 370,999

* GAA is General Appropriation Act.