This is not the official budget document.

Budget Summary FY2009

Budget Detail
7503-0100 - Bristol Community College
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
16,176,392 0 0 0 16,176,392

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
16,176,392 -808,820 -92,205 0 -901,025

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
16,176,392 -901,025 0 0 15,275,367

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
13,687,490 14,816,580 15,836,831 15,836,831 16,176,392 15,275,367

* GAA is General Appropriation Act.