Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Holyoke Community College


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 18,303 18,751 19,180 19,180 18,751
7506-0100 Holyoke Community College 18,303 18,751 19,180 19,180 18,751
 
Trust and Other Spending * 0 31,100 0 0 0
7506-0001 Other Funds 0 14,000 0 0 0
7506-0008 Federal Title IV 0 5,600 0 0 0
7506-0012 Chargeback 0 11,000 0 0 0
7506-0017 Student Activity Agency Funds 0 500 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.