Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7511-0100 | North Shore Community College For North Shore Community College, including the post-secondary programs of the Essex Agricultural and Technical Institute operated by North Shore Community College; provided, that not less than $250,000 shall be expended for the public policy institute and resource center |
20,602,945 | 19,455,361 |
Veto Explanation: I am reducing this item to an amount consistent with my House 2 recommendation.
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 17,270 | 18,801 | 19,759 | 20,266 | 20,590 | -1,143 |
Employee Benefits | 0 | 0 | 13 | 28 | 13 | -2 |
Operating Expenses | 0 | 0 | 0 | 53 | 0 | -3 |
TOTAL | 17,270 | 18,801 | 19,772 | 20,347 | 20,603 | -1,148 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
North Shore Public Policy Center | Danvers | 250,000 | 0 |