This is not the official budget document.

Budget Summary FY2009

Budget Detail
7506-0100 - Holyoke Community College
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
18,751,285 0 0 0 18,751,285

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
18,751,285 -937,564 -106,882 0 -1,044,446

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
18,751,285 -1,044,446 0 0 17,706,839

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
15,973,761 17,120,203 18,302,808 18,302,808 18,751,285 17,706,839

* GAA is General Appropriation Act.