75070100 - Massachusetts Bay Community College

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7507-0100 Massachusetts Bay Community College
For Massachusetts Bay Community College
14,043,486 13,261,264  

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 11,383 11,877 12,979 13,331 13,316 -751
Employee Benefits 194 187 196 198 199 -11
Operating Expenses 100 461 520 370 528 -20
Public Assistance 0 0 0 11 0 -1
TOTAL 11,676 12,525 13,695 13,910 14,043 -782

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=95%, Employee Benefits=1%, Operating Expenses=4%