This is not the official budget document.

Budget Summary FY2009

Budget Detail
7110-0100 - Fitchburg State College
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
27,809,654 0 0 0 27,809,654

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
27,809,654 -1,390,483 -158,515 0 -1,548,998

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
27,809,654 -1,548,998 0 0 26,260,656

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
24,213,899 25,834,184 26,997,992 27,445,789 27,809,654 26,260,656

* GAA is General Appropriation Act.