This is not the official budget document.

Budget Summary FY2009

Budget Detail
7114-0100 - Salem 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
39,824,815 0 0 0 39,824,815

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
39,824,815 -1,991,241 -227,001 0 -2,218,242

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
39,824,815 -2,218,242 0 0 37,606,573

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
32,501,837 35,473,985 38,695,577 39,263,155 39,824,815 37,606,573

* GAA is General Appropriation Act.