This is not the official budget document.

Budget Summary FY2009

Budget Detail
8700-0001 - Military Division
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
9,207,659 0 0 0 9,207,659

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
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
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
5,451,741 6,186,607 7,345,030 9,780,454 9,207,659 11,493,836

* GAA is General Appropriation Act.