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|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 8,615,068 | 0 | 0 | 0 | 8,615,068 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 8,615,068 | -216,700 | -854,944 | 0 | -1,071,644 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 8,615,068 | -1,071,644 | 216,700 | -216,700 | 7,543,424 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 7,000,000 | 7,550,000 | 7,885,000 | 7,845,649 | 8,615,068 | 7,543,424 |
* GAA is General Appropriation Act.