75110100 - North Shore Community College

Account Description FY2009
GAA		 FY2009  
Total  
Spending  
7511-0100 North Shore Community College
For North Shore Community College, including the post-secondary programs of the Essex Agricultural and Technical Institute operated by North Shore Community College; provided, that not less than $250,000 shall be expended for the public policy institute and resource center
 20,602,945 19,455,361  

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 17,270 18,801 19,759 20,266 20,590 -1,143
Employee Benefits 0 0 13 28 13 -2
Operating Expenses 0 0 0 53 0 -3
TOTAL 17,270 18,801 19,772 20,347 20,603 -1,148

 

FY2009 Spending Category Chart

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



 
Earmarks

EARMARK DESCRIPTION
City / Town		 FY2009
GAA 		  FY2009    
  9C Cuts    
North Shore Public Policy Center Danvers250,000 0