Home > Education > Community Colleges > Cape Cod C.C. > 7504-0100 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	11,570,597	0	0	0	11,570,597

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	11,570,597	-578,530	-65,952	0	-644,482

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	11,570,597	-644,482	0	0	10,926,115

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	9,829,611	10,496,463	11,331,173	11,327,959	11,570,597	10,926,115

* GAA is General Appropriation Act.

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