Budget Detail
7512-0100 - Quinsigamond Community College

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
15,234,960 0 0 0 15,234,960

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
15,234,960 -761,748 -86,839 0 -848,587

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
15,234,960 -848,587 0 0 14,386,373

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
12,974,525 14,161,475 15,077,461 15,077,462 15,234,960 14,386,373

* GAA is General Appropriation Act.