|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 105,563,546 | 0 | 0 | 0 | 105,563,546 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 105,563,546 | -1,000,000 | -959,208 | -155,194 | -2,114,402 |
Budget Reduction Explanation: Reduces appropriation to reflect declining census and utilization. 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 | 105,563,546 | -2,114,402 | 1,000,000 | -1,054,812 | 103,394,332 |
Transfer Explanation: Funding transferred to 4408-1000.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 99,199,256 | 105,423,021 | 104,349,895 | 103,129,837 | 105,563,546 | 103,394,332 |
* GAA is General Appropriation Act.