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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 7515-0100 | Roxbury Community College For Roxbury Community College; provided, that not less than $946,000 shall be expended for the operation of the Reggie Lewis Track and Athletic Center |
11,371,250 | 10,737,871 |
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 8,180 | 8,792 | 9,112 | 10,235 | 10,140 | -579 |
| Employee Benefits | 130 | 131 | 124 | 173 | 135 | -10 |
| Operating Expenses | 856 | 641 | 1,002 | 783 | 1,096 | -44 |
| TOTAL | 9,166 | 9,563 | 10,238 | 11,191 | 11,371 | -633 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Reggie Lewis Track and Athletic Center | Boston / Roxbury | 946,000 | 0 |