|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 21,615,313 | 0 | 0 | 0 | 21,615,313 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 21,615,313 | -1,294,700 | -975,389 | 0 | -2,270,089 |
Budget Reduction Explanation: Reduces spending that is not affordable given the current revenue estimate.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 21,615,313 | -2,270,089 | 0 | 0 | 19,345,224 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 17,615,313 | 19,615,313 | 20,615,313 | 20,270,290 | 21,615,313 | 19,345,224 |
* GAA is General Appropriation Act.