|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 3,424,492 | 0 | 2,633,917 | 0 | 6,058,409 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 6,058,409 | -442,344 | -20,480 | -800,000 | -1,262,824 |
Budget Reduction Explanation: Reduces appropriation to projected spending levels. 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 | 6,058,409 | -1,262,824 | 0 | -302,920 | 4,492,665 |
Transfer Explanation: Funding transferred to 8700-0001.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 0 | 4,424,492 | 3,567,317 | 3,424,492 | 4,492,665 |
* GAA is General Appropriation Act.