This is not the official budget document.

Budget Summary FY2009

71160100 - Worcester State College
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7116-0100 Worcester State College
For Worcester State College; provided, that not less than $300,000 shall be expended for the Latino Education Institute
23,668,255 22,349,933  

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 20,143 22,046 22,765 23,467 23,624 -1,317
Operating Expenses 16 22 44 32 44 -2
TOTAL 20,159 22,068 22,809 23,499 23,668 -1,318

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%, Operating Expenses=0%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Latino Education Institute Worcester300,000 0