This is not the official budget document.

Budget Summary FY2009

Budget Detail
1750-0100 - Human Resources Division
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
4,225,345 0 0 0 4,225,345

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
4,225,345 -102,134 -24,012 -48,392 -174,538

Budget Reduction Explanation:  Reduces payroll and administrative expenses. Reduces available funds from manager furloughs or other sources.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
4,225,345 -174,538 90,092 -211,267 3,929,632

Transfer Explanation:  Funding transferred to 1750-0300.


  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
3,846,396 4,084,842 4,044,456 4,061,915 4,225,345 3,929,632

* GAA is General Appropriation Act.