|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 714,237 | 0 | 0 | 0 | 714,237 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 714,237 | -2,857 | 0 | -125,000 | -127,857 |
Budget Reduction Explanation: Reduces appropriation to reflect lower-than-budgeted caseload projections. 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 | 714,237 | -127,857 | 0 | 0 | 586,380 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 1,088,542 | 895,032 | 736,327 | 669,669 | 714,237 | 586,380 |
* GAA is General Appropriation Act.