Budget Detail
0640-0300 - Massachusetts Cultural Council

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
12,658,827 0 127,653 0 12,786,480

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
12,786,480 0 0 0 0

  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
12,786,480 0 0 0 12,786,480

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
7,400,000 8,650,000 12,268,059 12,139,519 12,658,827 12,786,480

* GAA is General Appropriation Act.