Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7066-0000 | Department of Higher Education For the operation of the department of higher education; provided, that the department shall recommend savings proposals that permit institutions of public higher education to achieve administrative and program cost reductions, resource re-allocation and program re-assessment and to utilize resources otherwise available to such institutions; provided further, that in order to meet the estimated costs of employee fringe benefits provided by the commonwealth on account of employees of the Massachusetts State College Building Authority and the University of Massachusetts Building Authority, and in order to meet the estimated cost of heat, light, power and other services, if any, to be furnished by the commonwealth to projects of these authorities, the boards of trustees of the state colleges and the University of Massachusetts shall transfer to the General Fund from the funds received from the operations of the projects such costs, if any, as shall be incurred by the commonwealth for these purposes in the current fiscal year, as determined by the appropriate building authority, verified by the commissioner of higher education and approved by the secretary of administration and finance; provided further, that $2,000,000 |
6,512,898 | 5,284,802 |
Note: Governor's veto was overridden. Text in red reflects vetoed language.
Veto Explanation: I am reducing earmarked funding for a program to the amount projected to be necessary. The reduction in the item incorporates the reduction in earmarked funds.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,809 | 2,024 | 1,994 | 1,976 | 2,207 | -341 |
Employee Benefits | 62 | 68 | 53 | 50 | 62 | -8 |
Operating Expenses | 583 | 579 | 603 | 865 | 679 | -140 |
Grants & Subsidies | 0 | 0 | 0 | 533 | 3,564 | -739 |
TOTAL | 2,454 | 2,671 | 2,649 | 3,424 | 6,513 | -1,228 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Dual Enrollment Program | Statewide | 2,000,000 | 0 |
Mass Nursing and Allied Health Workforce Development Initiative | Statewide | 2,000,000 | -609,532 |
Text-Messaging Emergency Notification | Statewide | 250,000 | -250,000 |