Home > Education > Community Colleges > Massasoit C.C. > 7508-0100 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	20,345,926	0	0	0	20,345,926

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	20,345,926	-1,017,296	-115,972	0	-1,133,268

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	20,345,926	-1,133,268	0	0	19,212,658

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	17,407,014	18,763,263	20,010,940	20,010,763	20,345,926	19,212,658

* GAA is General Appropriation Act.

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