Budget Detail
7061-9200 - Education Technology Program

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
5,448,093 0 0 5,890 5,453,983

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
5,453,983 0 -43,170 -163,726 -206,896

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
5,453,983 -206,896 0 0 5,247,087

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
745,343 768,866 5,515,000 5,105,193 5,448,093 5,247,087

* GAA is General Appropriation Act.