| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 7113-0100 | Massachusetts College of Liberal Arts For the Massachusetts College of Liberal Arts; provided, that not less than $350,000 shall be expended for capacity building through the wireless learning initiative in conjunction with the Massachusetts Technology Collaborative; and provided further, that of said $350,000 not less than $100,000 shall be expended for the assessment and evaluation of the higher education resources available to the residents of Berkshire County |
14,372,730 | 13,572,168 |
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 | 11,818 | 13,089 | 13,356 | 13,919 | 14,118 | -787 |
| Employee Benefits | 204 | 209 | 227 | 216 | 235 | -12 |
| Operating Expenses | 82 | 19 | 19 | 21 | 19 | -1 |
| TOTAL | 12,104 | 13,318 | 13,602 | 14,156 | 14,373 | -801 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| For the assessment and evaluation of the higher education resources available in Berkshire County | Berkshire County | 100,000 | 0 |
| Capacity Building through Wireless Learning Initiative | Berkshire County | 250,000 | 0 |