|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 17,457,134 | 0 | 0 | 0 | 17,457,134 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 17,457,134 | -567,500 | -28,195 | -36,143 | -631,838 |
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 | 17,457,134 | -631,838 | 567,500 | -695,366 | 16,697,430 |
Transfer Explanation: Funding transferred to 4000-0700.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 14,718,309 | 16,730,544 | 16,748,474 | 16,523,431 | 17,457,134 | 16,697,430 |
* GAA is General Appropriation Act.