This is not the official budget document.

Budget Summary FY2009

Community Colleges
Data Current as of:  6/22/2009





FISCAL YEAR 2009 TRANSFERS ($000)
column definitions
DEPARTMENT FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
9,383 -518 0 0 8,866
16,176 -901 0 0 15,275
11,571 -644 0 0 10,926
9,222 -514 0 0 8,708
18,751 -1,044 0 0 17,707
14,043 -782 0 0 13,261
20,346 -1,133 0 0 19,213
12,835 -715 0 0 12,120
19,164 -1,067 0 0 18,097
20,603 -1,148 0 0 19,455
15,235 -849 0 0 14,386
24,697 -1,376 0 0 23,321
11,901 -633 0 0 11,268
20,079 -1,118 0 0 18,961
20,879 -1,163 0 0 19,716
TOTAL 244,885 -13,606 0 0 231,279