Budget Detail
7502-0100 - Berkshire Community College

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
9,383,215 0 0 0 9,383,215

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
9,383,215 -464,161 -53,514 0 -517,675

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
9,383,215 -517,675 0 0 8,865,540

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
8,226,345 8,644,847 9,160,939 9,160,913 9,383,215 8,865,540

* GAA is General Appropriation Act.