71120100 - Framingham State College

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7112-0100 Framingham State College
For Framingham State College; provided, that not less than $160,000 shall be expended for the regional economic research center; and provided further, that $130,000 shall be expended for the operation of the commonwealth's global education centers
24,852,111 23,467,848  

Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 19,157 20,910 22,258 24,081 23,882 -1,375
Employee Benefits 0 0 1 0 1 0
Operating Expenses 359 1,030 844 60 867 -3
Grants & Subsidies 100 100 100 100 103 -6
TOTAL 19,616 22,040 23,203 24,241 24,852 -1,384

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=97%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=0%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Regional economic research center, which collects and analyzes data related to economic conditions in the Metro West and South Shore regions Framingham160,000 0  
Global Education Centers; the goal of which is to bring a global perspective to the schools of MA Framingham130,000 0