This is not the official budget document.

Budget Summary FY2009

75020100 - Berkshire Community College
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7502-0100 Berkshire Community College
For Berkshire Community College; provided, that not less than $100,000 shall be available for the operation and maintenance costs associated with the use of the Joseph Scelsi Intermodal Center, located in the city of Pittsfield, by Berkshire Community College and Massachusetts College of Liberal Arts
9,383,215 8,865,540  

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 7,632 8,492 8,736 9,025 9,125 -510
Employee Benefits 30 0 0 69 0 -4
Operating Expenses 341 246 251 67 258 -4
TOTAL 8,003 8,738 8,986 9,161 9,383 -518

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Operating Expenses=3%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Joseph Scelsi Intermodal Center Pittsfield100,000 0