Budget Detail
7508-0100 - Massasoit Community College

column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
20,345,926 0 0 0 20,345,926

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
20,345,926 -1,017,296 -115,972 0 -1,133,268

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
20,345,926 -1,133,268 0 0 19,212,658

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
17,407,014 18,763,263 20,010,940 20,010,763 20,345,926 19,212,658

* GAA is General Appropriation Act.