This is not the official budget document.

Budget Summary FY2009

Budget Detail
7507-0100 - Massachusetts Bay 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
14,043,486 0 0 0 14,043,486

  FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
14,043,486 -702,174 -80,048 0 -782,222

Budget Reduction Explanation:  Reduces payroll and administrative expenses.


  FY2009
Total
Available
Total
Budget
Reductions
Reallocated
Budget
Reductions
Transfers
Within
Secretariats
FY2009
Total
Spending
14,043,486 -782,222 0 0 13,261,264

  FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
12,286,568 13,345,432 13,911,783 13,909,673 14,043,486 13,261,264

* GAA is General Appropriation Act.