This is not the official budget document.

Budget Summary FY2009

Budget Detail
7118-0100 - Massachusetts Maritime Academy
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
14,077,588 0 0 0 14,077,588

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
14,077,588 -703,879 -80,242 0 -784,121

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
14,077,588 -784,121 0 0 13,293,467

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
11,107,771 13,186,243 13,676,739 13,847,756 14,077,588 13,293,467

* GAA is General Appropriation Act.