71140100 - Salem State College

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7114-0100 Salem State College
For Salem State College; provided, that not less than $200,000 shall be expended for the aquaculture program established under section 274 of chapter 38 of the acts of 1995; provided further, that not less than $922,313 shall be expended for the second degree nursing program; and provided further, that not less than $701,000 shall be expended for the operation and maintenance costs associated with the acquisition of the GTE/Sylvania property located in the city of Salem
39,824,815 37,606,573  

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 31,460 35,090 36,946 39,263 39,825 -2,218
TOTAL 31,460 35,090 36,946 39,263 39,825 -2,218

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=100%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Aquaculture Development Center Salem200,000 0  
Second Degree Nursing Program Salem922,313 0  
GTE/Sylvania Property Salem701,000 0