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|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 8,874,872 | 0 | 0 | 0 | 8,874,872 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 8,874,872 | -1,000,000 | 0 | -4,262 | -1,004,262 |
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 |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 8,874,872 | -1,004,262 | 335,802 | -443,744 | 7,762,668 |
Transfer Explanation: Funding transferred to 8900-0001 and 8900-0001.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 8,606,736 | 8,964,336 | 8,866,697 | 7,928,791 | 8,874,872 | 7,762,668 |
* GAA is General Appropriation Act.