|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 145,368,773 | 0 | 0 | 35,021 | 145,403,794 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 145,403,794 | -1,500,000 | 0 | -92,250 | -1,592,250 |
Budget Reduction Explanation: Reduces appropriation to projected spending levels. 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 | 145,403,794 | -1,592,250 | 1,500,000 | -1,751,350 | 143,560,194 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 126,159,490 | 137,095,096 | 142,273,307 | 142,383,376 | 145,368,773 | 143,560,194 |
* GAA is General Appropriation Act.