Home > Administration & Finance > Human Resources Division > 1750-0102 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	1,627,500	1,206,250	0	9,858	2,843,608

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	2,843,608	-100,000	-7,117	-3,518	-110,635

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

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	2,843,608	-110,635	0	0	2,732,973

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	1,327,500	1,327,500	1,327,500	1,587,795	1,627,500	2,732,973

* GAA is General Appropriation Act.

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