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Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of: 6/22/2009
|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 601,850 | 0 | 0 | 5,524 | 607,374 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 607,374 | 0 | -6,155 | 0 | -6,155 |
Budget Reduction Explanation: Reduce administrative expenses.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 607,374 | -6,155 | 0 | 0 | 601,219 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 467,837 | 467,837 | 479,350 | 527,464 | 601,850 | 601,219 |
* GAA is General Appropriation Act.