|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 9,065,602 | 0 | 70,000 | 5,559 | 9,141,161 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 9,141,161 | -402,674 | -50,779 | 0 | -453,453 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 9,141,161 | -453,453 | 0 | 0 | 8,687,708 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 8,448,692 | 9,089,154 | 8,814,316 | 8,881,563 | 9,065,602 | 8,687,708 |
* GAA is General Appropriation Act.