Home > Education > Community Colleges > Northern Essex C.C. > 7510-0100 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	19,164,450	0	0	0	19,164,450

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	19,164,450	-958,223	-109,237	0	-1,067,460

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	19,164,450	-1,067,460	0	0	18,096,990

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	16,554,154	17,666,031	18,825,660	18,825,660	19,164,450	18,096,990

* GAA is General Appropriation Act.

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