GAA Home › Higher Education › Springfield Tech. C.C. › - 7514-0100

Account	Description	FY07 GAA	FY08 GAA
7514-0100	Springfield Technical Community College For Springfield Technical Community College; provided, that not less than $535,206 shall be expended for the Massachusetts Center for Telecommunications and Information Technology through the Springfield Technical Community College Assistance Corporation, as established by section 125 of chapter 273 of the acts of 1994; provided further, that the amount appropriated in this item shall include, but not be limited to, operating and maintaining cable television programming, distance learning curricula, telecommunications-intensive company facilities, and a small business incubator; provided further, that funds shall be allocated for a reserve for the operation and maintenance expenses incurred by Springfield Technical Community College associated with the acquisition of the Digital property; provided further, that the college may expend revenues in an amount not to exceed $575,000 received from rent, utility, and other charges for the operation and maintenance of the property; and provided further, that funds shall be encumbered for an emergency reserve for unanticipated operating and maintenance expenses of Springfield Technical Community College in the acquisition of the Digital property	22,305,101	24,367,621

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	19,110	19,614	20,982	22,777	23,707
Pensions & Benefits	0	9	9	10	10
Operating Expenses	0	0	594	624	650
TOTAL	19,110	19,623	21,586	23,412	24,368

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Center for Telecomm and Information Technology	535,206
Retained Revenue Earmk from Rent of Digital Property	575,000