This is not the official budget document.

Budget Summary FY2009

Budget Detail
7112-0100 - Framingham State College
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
24,852,111 0 0 0 24,852,111

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
24,852,111 -1,242,606 -141,657 0 -1,384,263

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
24,852,111 -1,384,263 0 0 23,467,848

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
20,541,080 22,388,664 23,819,332 24,241,483 24,852,111 23,467,848

* GAA is General Appropriation Act.