This is not the official budget document.

Budget Summary FY2009

Budget Detail
0330-0300 - Office of the Chief Justice for Administration and Management
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
135,665,342 0 0 0 135,665,342

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
135,665,342 -6,834,635 0 0 -6,834,635

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
135,665,342 -6,834,635 0 0 128,830,707

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
114,794,156 131,912,460 134,412,460 140,160,505 135,665,342 128,830,707

* GAA is General Appropriation Act.