Senate account · 112th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$61,401.22Apr 1, 2011 – Sep 30, 2011.
Authorization used−418.7%−$2,512,083.02 of $600,000.00 authorized; $3,112,083.02 unexpended at Sep 30, 2011.
Staff on payroll0Entries in the abstract, $0.00 for six months.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cuts Funding Year X · Apr 2011 – Sep 2011
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $576,717.73 |
| 2 | Transportation of Things | Total only | $3,388.82 |
| 3 | Rent, Communications and Utilities | Total only | $387.29 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Office Expenses | Total only | $0.00 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| Organization total | −$61,401.22 |
Itemized, by payee Funding Year X · pages B-2078 to B-2078
No itemized rows this period.