This is not the official budget document.

Budget Summary FY2009

Budget Detail
7113-0100 - Massachusetts College of Liberal Arts
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
14,372,730 0 0 0 14,372,730

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
14,372,730 -718,637 -81,925 0 -800,562

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
14,372,730 -800,562 0 0 13,572,168

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
12,309,513 13,047,888 13,937,728 14,155,703 14,372,730 13,572,168

* GAA is General Appropriation Act.