Home > Education > Community Colleges > Middlesex C.C. > 7516-0100 - Budget Build-Up

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	FY2009 GAA	FY2009 Supps.	FY2009 PACs	FY2009 Coll. Barg.	FY2009 Pre-9C Total Available
Budget Build-up	20,078,979	0	0	0	20,078,979

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	FY2009 Total Available	October Budget Reductions	January Budget Reductions	June Budget Reductions	Total Budget Reductions
FY2009 Budget Reductions	20,078,979	-1,003,949	-114,450	0	-1,118,399

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	20,078,979	-1,118,399	0	0	18,960,580

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	FY2006 GAA	FY2007 GAA	FY2008 GAA	FY2008 Expended	FY2009 GAA	FY2009 Spending
Historical Budget Levels	16,979,751	18,511,485	19,759,003	19,759,001	20,078,979	18,960,580

* GAA is General Appropriation Act.

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