This is not the official budget document.

Budget Summary FY2009

Budget Detail
7504-0100 - Cape Cod Community College
Data Current as of:  6/22/2009





column definitions

 
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
11,570,597 0 0 0 11,570,597

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
11,570,597 -578,530 -65,952 0 -644,482

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
11,570,597 -644,482 0 0 10,926,115

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
9,829,611 10,496,463 11,331,173 11,327,959 11,570,597 10,926,115

* GAA is General Appropriation Act.