|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 8,817,714 | 0 | 0 | 0 | 8,817,714 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 8,817,714 | -140,000 | -42,805 | -2,752 | -185,557 |
Budget Reduction Explanation: Reduces earmark spending and reduces other spending that is not affordable given the current revenue estimate. 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 | 8,817,714 | -185,557 | 140,000 | -158,519 | 8,613,638 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 7,684,277 | 7,994,057 | 8,401,687 | 8,534,796 | 8,817,714 | 8,613,638 |
* GAA is General Appropriation Act.