|
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|
| Budget Build-up | 57,533,656 | 0 | 0 | 0 | 57,533,656 |
|
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
|---|---|---|---|---|---|
| FY2009 Budget Reductions | 57,533,656 | -6,900,000 | -303,222 | -2,059 | -7,205,281 |
Budget Reduction Explanation: Reduces a program or a service by changing consumer eligibility requirements. 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 | 57,533,656 | -7,205,281 | 2,780,298 | -2,876,683 | 50,231,990 |
Transfer Explanation: Funding transferred to 4000-1420.
|
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
|---|---|---|---|---|---|---|
| Historical Budget Levels | 92,249,126 | 63,572,979 | 60,504,455 | 59,365,318 | 57,533,656 | 50,231,990 |
* GAA is General Appropriation Act.