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Budget Detail
7518-0100 - Bunker Hill Community College
Data Current as of: 6/22/2009
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
---|---|---|---|---|---|
Budget Build-up | 20,878,500 | 0 | 0 | 0 | 20,878,500 |
FY2009 Total Available |
October Budget Reductions |
January Budget Reductions |
June Budget Reductions |
Total Budget Reductions |
|
---|---|---|---|---|---|
FY2009 Budget Reductions | 20,878,500 | -1,043,925 | -119,007 | 0 | -1,162,932 |
Budget Reduction Explanation: Reduces payroll and administrative expenses.
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
---|---|---|---|---|---|
FY2009 Transfers | 20,878,500 | -1,162,932 | 0 | 0 | 19,715,568 |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Expended |
FY2009 GAA |
FY2009 Spending |
|
---|---|---|---|---|---|---|
Historical Budget Levels | 17,697,906 | 19,121,261 | 20,522,309 | 20,521,082 | 20,878,500 | 19,715,568 |
* GAA is General Appropriation Act.