Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7066-0015 | Workforce Development Grants to Community Colleges For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws |
2,000,000 | 1,988,000 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,590 | 1,769 | 1,732 | 1,664 | 635 | -4 |
Employee Benefits | 8 | 12 | 24 | 28 | 8 | 0 |
Operating Expenses | 356 | 436 | 517 | 288 | 0 | 0 |
Public Assistance | 1 | 0 | 2 | 1 | 0 | 0 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 1,357 | -8 |
TOTAL | 1,955 | 2,217 | 2,275 | 1,981 | 2,000 | -12 |
FY2009 Spending Category Chart