|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 76,201,535 | 0 | 0 | 0 | 76,201,535 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 76,201,535 | -1,930,961 | -445,623 | -5,116 | -2,381,700 |
Budget Reduction Explanation: Reduces appropriation to last year's spending levels. This reduction can be supported as the Department moves to redesign its service delivery system. 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 | 76,201,535 | -2,381,700 | 1,930,961 | -1,930,961 | 73,819,835 |
Transfer Explanation: Funding transferred to 4403-2120.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 71,419,901 | 72,539,666 | 73,530,647 | 73,553,819 | 76,201,535 | 73,819,835 |
* GAA is General Appropriation Act.