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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7510-0100 | Northern Essex Community College For Northern Essex Community College |
19,164,450 | 18,096,990 |
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 | 15,544 | 17,123 | 18,113 | 18,512 | 18,846 | -1,050 |
Employee Benefits | 263 | 236 | 286 | 285 | 292 | -16 |
Operating Expenses | 28 | 27 | 26 | 29 | 27 | -2 |
TOTAL | 15,835 | 17,387 | 18,425 | 18,826 | 19,164 | -1,067 |
FY2009 Spending Category Chart