Home > Energy and Environmental Affairs > Conservation and Recreation > 2820-0101 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	2,002,812	0	0	0	2,002,812

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	2,002,812	-130,317	0	-161,565	-291,882

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	2,002,812	-291,882	0	0	1,710,930

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	1,750,000	1,778,080	1,914,803	1,916,239	2,002,812	1,710,930

* GAA is General Appropriation Act.

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