This is not the official budget document.

Budget Summary FY2009

75120100 - Quinsigamond Community College
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7512-0100 Quinsigamond Community College
For Quinsigamond Community College; provided, that not less than $100,000 shall be expended to support the development of a South County Quinsigamond Community College satellite campus
15,234,960 14,386,373  

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 12,358 13,608 14,472 14,735 14,929 -829
Employee Benefits 259 268 272 312 278 -18
Operating Expenses 42 28 27 31 28 -2
TOTAL 12,660 13,904 14,772 15,077 15,235 -849

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=98%, Employee Benefits=2%, Operating Expenses=0%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
South County Quinsigamond Community College Satellite Center Worcester100,000 0