70660015 - Workforce Development Grants to Community Colleges

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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=32%, Employee Benefits=0%, Grants & Subsidies=68%