Home > Education > State Colleges > Westfield State > 7115-0100 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	23,222,725	0	0	0	23,222,725

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	23,222,725	-1,161,136	-132,370	0	-1,293,506

Budget Reduction Explanation:  Reduces payroll and administrative expenses.

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	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	23,222,725	-1,293,506	0	0	21,929,219

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	20,184,505	21,866,728	22,702,354	23,059,775	23,222,725	21,929,219

* GAA is General Appropriation Act.

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