|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 21,351,035 | 0 | 0 | 0 | 21,351,035 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 21,351,035 | -5,000,000 | -98,106 | 0 | -5,098,106 |
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 | 21,351,035 | -5,098,106 | 1,067,552 | -1,067,552 | 16,252,929 |
Transfer Explanation: Funding transferred to 8700-0001.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 21,271,035 | 21,311,035 | 21,351,035 | 21,310,017 | 21,351,035 | 16,252,929 |
* GAA is General Appropriation Act.