This is not the official budget document.

Budget Summary FY2009

75140100 - Springfield Technical Community College
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7514-0100 Springfield Technical Community College
For Springfield Technical Community College; provided, that not less than $535,206 shall be expended for the Massachusetts Center for Telecommunications and Information Technology through the Springfield Technical Community College Assistance Corporation, as established by section 125 of chapter 273 of the acts of 1994; provided further, that the amount appropriated in this item shall include, but not be limited to, operating and maintaining cable television programming, distance learning curricula, telecommunications-intensive company facilities, and a small business incubator; provided further, that funds shall be allocated for a reserve for the operation and maintenance expenses incurred by Springfield Technical Community College associated with the acquisition of the Digital property; provided further, that the college may expend revenues in an amount not to exceed $575,000 received from rent, utility, and other charges for the operation and maintenance of the property; and provided further, that funds shall be encumbered for an emergency reserve for unanticipated operating and maintenance expenses of Springfield Technical Community College in the acquisition of the Digital property
24,696,590 23,320,989  

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 19,614 20,982 21,156 22,252 22,204 -1,256
Employee Benefits 9 9 293 306 303 -17
Operating Expenses 0 594 2,118 1,274 2,190 -72
Grants & Subsidies 0 0 0 535 0 -30
TOTAL 19,623 21,586 23,567 24,368 24,697 -1,376

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Center for Telecomm and Information Technology Springfield535,206 0  
Retained Revenue from Rent of Digital Property Springfield575,000 0