|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 144,881,131 | 0 | 0 | 5,021 | 144,886,152 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 144,886,152 | -2,481,000 | -493,281 | -20,399 | -2,994,680 |
Budget Reduction Explanation: Reduces 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 | 144,886,152 | -2,994,680 | 2,481,000 | -2,481,000 | 141,891,472 |
Transfer Explanation: Funding transferred to 4000-0700.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 120,205,305 | 128,956,272 | 135,205,883 | 137,828,439 | 144,881,131 | 141,891,472 |
* GAA is General Appropriation Act.