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FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 18,963,004 | 0 | 0 | 0 | 18,963,004 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 18,963,004 | -251,000 | -112,029 | -25,065 | -388,094 |
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 | 18,963,004 | -388,094 | 251,000 | -291,581 | 18,534,329 |
Transfer Explanation: Funding transferred to 8100-0007.
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 13,436,481 | 17,582,149 | 17,593,969 | 18,791,851 | 18,963,004 | 18,534,329 |
* GAA is General Appropriation Act.