This is not the official budget document.

Budget Summary FY2009

71000500 - Commonwealth College Honors Program
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7100-0500 Commonwealth College Honors Program
For the operation of the department of higher education's Commonwealth College Honors program at the University of Massachusetts at Amherst
3,630,000 3,608,220  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 1,675 3,342 3,384 3,588 3,581 -22
Operating Expenses 27 20 0 0 0 0
Public Assistance 13 68 46 42 49 0
TOTAL 1,715 3,430 3,430 3,630 3,630 -22

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Public Assistance=1%