Home > Education > Community Colleges > Bunker Hill C.C. > 7518-0100 - Budget Build-Up

• Account
  Language
• Account
  Detail

---

column definitions

	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.

---