75180100 - Bunker Hill Community College

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7518-0100 Bunker Hill Community College
For Bunker Hill Community College; provided, that $108,000 shall be obligated for the life focus center
20,878,500 19,715,568  

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 16,414 18,392 19,882 20,413 20,768 -1,157
Employee Benefits 1 0 0 0 0 0
Public Assistance 108 108 108 108 111 -6
TOTAL 16,522 18,500 19,990 20,521 20,879 -1,163

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=99%, Public Assistance=1%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Life Focus Center in Charlestown for adult services programs Boston / Charlestown108,000 0