Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7100-0500 | Commonwealth College Honors Program For the operation of the department of higher education's Commonwealth College Honors program at the University of Massachusetts at Amherst |
3,630,000 | 3,608,220 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 1,675 | 3,342 | 3,384 | 3,588 | 3,581 | -22 |
Operating Expenses | 27 | 20 | 0 | 0 | 0 | 0 |
Public Assistance | 13 | 68 | 46 | 42 | 49 | 0 |
TOTAL | 1,715 | 3,430 | 3,430 | 3,630 | 3,630 | -22 |
FY2009 Spending Category Chart