Home > Education > Community Colleges > Roxbury C.C. > 7515-0100 - Budget Build-Up

• Account
  Language
• Account
  Detail

---

column definitions

	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	11,371,250	0	0	0	11,371,250

---

	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	11,371,250	-568,563	-64,816	0	-633,379

Budget Reduction Explanation:  Reduces payroll and administrative expenses.

---

	FY2009 Total Available	Total Budget Reductions	Reallocated Budget Reductions	Transfers Within Secretariats	FY2009 Total Spending
FY2009 Transfers	11,371,250	-633,379	0	0	10,737,871

---

	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	9,266,398	9,749,829	11,191,211	11,191,211	11,371,250	10,737,871

* GAA is General Appropriation Act.

---