|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 5,657,621 | 0 | 0 | 35,632 | 5,693,253 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 5,693,253 | -175,000 | 0 | -72,758 | -247,758 |
Budget Reduction Explanation: Reduces payroll and administrative expenses. 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 | 5,693,253 | -247,758 | 47,063 | -89,473 | 5,403,085 |
Transfer Explanation: Funding transferred to 4000-0700.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 4,791,575 | 5,456,208 | 5,546,687 | 5,500,874 | 5,657,621 | 5,403,085 |
* GAA is General Appropriation Act.