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FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 5,273,285 | 0 | 0 | 0 | 5,273,285 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 5,273,285 | -130,000 | -30,806 | -4,508 | -165,314 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate. Reduces available funds from manager furloughs or other sources.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 5,273,285 | -165,314 | 130,000 | -139,016 | 5,098,955 |
Transfer Explanation: Funding transferred to 8900-0001.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 5,062,854 | 5,123,696 | 5,096,358 | 5,223,113 | 5,273,285 | 5,098,955 |
* GAA is General Appropriation Act.