|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 850,000 | 0 | 0 | 0 | 850,000 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 850,000 | 0 | -261,019 | -43,091 | -304,110 |
Budget Reduction Explanation: Reduces payments to providers to an amount that can be supported by 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 | 850,000 | -304,110 | 0 | -31,014 | 514,876 |
Transfer Explanation: Funding transferred to 1410-0400.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 0 | 0 | 850,000 | 514,876 |
* GAA is General Appropriation Act.