FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 79,091,314 | 0 | 0 | 0 | 79,091,314 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 79,091,314 | -3,500,000 | 0 | -1,200,000 | -4,700,000 |
Budget Reduction Explanation: Reduces appropriation to reflect revised 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 | 79,091,314 | -4,700,000 | 0 | 0 | 74,391,314 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 49,077,019 | 54,673,130 | 67,298,130 | 66,891,526 | 79,091,314 | 74,391,314 |
* GAA is General Appropriation Act.