This is not the official budget document.

Budget Summary FY2009

Budget Detail
7505-0100 - Greenfield 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
9,221,641 0 0 0 9,221,641

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
9,221,641 -461,082 -52,563 0 -513,645

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
9,221,641 -513,645 0 0 8,707,996

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
8,062,547 8,557,238 9,112,007 9,112,007 9,221,641 8,707,996

* GAA is General Appropriation Act.