|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 11,570,597 | 0 | 0 | 0 | 11,570,597 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 11,570,597 | -578,530 | -65,952 | 0 | -644,482 |
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 | 11,570,597 | -644,482 | 0 | 0 | 10,926,115 |
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 9,829,611 | 10,496,463 | 11,331,173 | 11,327,959 | 11,570,597 | 10,926,115 |
* GAA is General Appropriation Act.