|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 9,207,659 | 0 | 0 | 0 | 9,207,659 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 9,207,659 | -164,000 | -67,156 | -14,736 | -245,892 |
Budget Reduction Explanation: Reduces payroll and administrative expenses. 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 | 9,207,659 | -245,892 | 164,000 | 2,368,069 | 11,493,836 |
Transfer Explanation: Funding received from 8800-0300, 8000-0106, 8700-1150, 8000-0010, 8000-0110, and 8000-0125.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 5,451,741 | 6,186,607 | 7,345,030 | 9,780,454 | 9,207,659 | 11,493,836 |
* GAA is General Appropriation Act.