71130100 - Massachusetts College of Liberal Arts

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.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
For the assessment and evaluation of the higher education resources available in Berkshire County Berkshire County100,000 0  
Capacity Building through Wireless Learning Initiative Berkshire County250,000 0