This is not the official budget document.

Budget Summary FY2009

Budget Detail
7116-0100 - Worcester 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
23,668,255 0 0 0 23,668,255

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
23,668,255 -1,183,413 -134,909 0 -1,318,322

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
23,668,255 -1,318,322 0 0 22,349,933

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
20,501,687 22,020,727 23,051,411 23,498,995 23,668,255 22,349,933

* GAA is General Appropriation Act.