This is not the official budget document.

Budget Summary FY2009

Budget Detail
7514-0100 - Springfield Technical 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
24,696,590 0 0 0 24,696,590

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
24,696,590 -1,234,830 -140,771 0 -1,375,601

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
24,696,590 -1,375,601 0 0 23,320,989

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
20,720,495 22,305,101 24,367,621 24,367,626 24,696,590 23,320,989

* GAA is General Appropriation Act.