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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7110-0100 | Fitchburg State College For Fitchburg State College; provided, that Fitchburg State College may expend funds to assist public schools in the cities of Gardner, Fitchburg and Leominster to build capacity, including professional development, infrastructure and hardware, for a pilot wireless learning initiative in Worcester county |
27,809,654 | 26,260,656 |
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 | 22,316 | 24,027 | 25,244 | 25,743 | 26,137 | -1,453 |
Employee Benefits | 423 | 427 | 393 | 416 | 400 | -23 |
Operating Expenses | 1,339 | 1,547 | 1,268 | 1,287 | 1,273 | -73 |
TOTAL | 24,078 | 26,001 | 26,905 | 27,446 | 27,810 | -1,549 |
FY2009 Spending Category Chart