This is not the official budget document.

Budget Summary FY2009

75090100 - Mount Wachusett Community College
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7509-0100 Mount Wachusett Community College
For Mount Wachusett Community College; provided, that not less than $100,000 shall be expended for the Latino education and family development program
12,834,946 12,120,040  

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 9,685 10,933 11,862 12,428 12,825 -715
Employee Benefits 0 0 9 0 10 0
TOTAL 9,685 10,933 11,871 12,428 12,835 -715

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Employee Benefits=0%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Latino Education and Family Development Program Gardner100,000 0