This is not the official budget document.

Budget Summary FY2009

15997104 - Dartmouth/Bristol Community College Reserve
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
1599-7104 Dartmouth/Bristol Community College Reserve
For a reserve for the facilities costs associated with the college of visual and performing arts at the University of Massachusetts at Dartmouth; provided, that funds may be expended for Bristol Community College
2,700,000 2,700,000  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Operating Expenses 2,551 2,565 2,700 2,700 2,700 0
TOTAL 2,551 2,565 2,700 2,700 2,700 0

 

FY2009 Spending Category Chart

Pie Chart: Operating Expenses=100%