|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 187,545,814 | 0 | 0 | 283,878 | 187,829,692 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 187,829,692 | -3,108,944 | -1,092,056 | -639,282 | -4,840,282 |
Budget Reduction Explanation: Reduces spending, including payroll and other administrative expenses, that are not affordable given the current revenue estimates. 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 | 187,829,692 | -4,840,282 | 3,018,944 | -3,018,944 | 182,989,410 |
Transfer Explanation: Funding transferred to 5911-2000.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 165,986,286 | 172,013,458 | 182,759,388 | 183,334,731 | 187,545,814 | 182,989,410 |
* GAA is General Appropriation Act.