|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 15,202,160 | 0 | 0 | 0 | 15,202,160 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 15,202,160 | -760,108 | -86,652 | 0 | -846,760 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.
|
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|
| FY2009 Transfers | 15,202,160 | -846,760 | 0 | 0 | 14,355,400 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 11,167,184 | 13,584,393 | 14,520,602 | 14,791,386 | 15,202,160 | 14,355,400 |
* GAA is General Appropriation Act.