Home > Education > State Colleges > MA Maritime Academy > 7118-0100 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	14,077,588	0	0	0	14,077,588

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	14,077,588	-703,879	-80,242	0	-784,121

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	14,077,588	-784,121	0	0	13,293,467

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	11,107,771	13,186,243	13,676,739	13,847,756	14,077,588	13,293,467

* GAA is General Appropriation Act.

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