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