Home > Education > State Colleges > Fitchburg State > 7110-0100 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	27,809,654	0	0	0	27,809,654

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	27,809,654	-1,390,483	-158,515	0	-1,548,998

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	27,809,654	-1,548,998	0	0	26,260,656

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	24,213,899	25,834,184	26,997,992	27,445,789	27,809,654	26,260,656

* GAA is General Appropriation Act.

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