This is not the official budget document.

Budget Summary FY2009

Budget Detail
1790-0300 - Vendor Computer Service Fee Retained Revenue
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
601,850 0 0 5,524 607,374

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
607,374 0 -6,155 0 -6,155

Budget Reduction Explanation:  Reduce administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
607,374 -6,155 0 0 601,219

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
467,837 467,837 479,350 527,464 601,850 601,219

* GAA is General Appropriation Act.