Senate account · 112th Congress
Gift Shop
Funding line · this report carries oneFunding Year X
Spent this period · Funding Year X−$259,297.91Oct 1, 2011 – Mar 31, 2012.
Authorization used−461.9%−$2,771,380.93 of $600,000.00 authorized; $3,371,380.93 unexpended at Mar 31, 2012.
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 · Oct 2011 – Mar 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Supplies and Materials | Total only | $688,005.43 |
| 2 | Transportation of Things | Total only | $5,022.50 |
| 3 | Rent, Communications and Utilities | Total only | $381.48 |
| 4 | Acquisition of Assets | Itemized | $0.00 |
| 5 | Net Office Expenses | Total only | $0.00 |
| 6 | Other Contractual Services | Itemized | $0.00 |
| Organization total | −$259,297.91 |
Itemized, by payee Funding Year X · pages B-1923 to B-1923
No itemized rows this period.