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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 7061-9604 | Teacher Preparation and Certification For teacher preparations; and provided further, that not more than $70,000 shall be expended for the Sea Education Association programs for teachers |
2,032,758 | 1,860,860 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 1,454 | 1,562 | 1,570 | 1,510 | 1,563 | -50 |
| Employee Benefits | 25 | 25 | 27 | 27 | 30 | 0 |
| Operating Expenses | 147 | 176 | 150 | 236 | 370 | -52 |
| Grants & Subsidies | 75 | 0 | 0 | 0 | 70 | -70 |
| TOTAL | 1,702 | 1,763 | 1,747 | 1,773 | 2,033 | -172 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Sea Education Association | Falmouth | 70,000 | -70,000 |