75060100 - Holyoke Community College

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7506-0100 Holyoke Community College
For Holyoke Community College
18,751,285 17,706,839  

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 15,320 16,904 17,867 18,303 18,751 -1,044
Employee Benefits 0 0 0 0 0 0
Operating Expenses 78 0 0 0 0 0
TOTAL 15,398 16,904 17,867 18,303 18,751 -1,044

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%