This is not the official budget document.

Budget Summary FY2009

Budget Detail
7061-9612 - Worcester Polytechnic Institute School of Excellence Program
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
2,175,231 0 0 0 2,175,231

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
2,175,231 -425,000 -50,000 0 -475,000

Budget Reduction Explanation:  Reduces earmark spending.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
2,175,231 -475,000 0 0 1,700,231

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
1,274,231 1,525,231 2,025,231 2,025,231 2,175,231 1,700,231

* GAA is General Appropriation Act.