This is not the official budget document.

General Appropriations Act FY2008

Board of Higher Education
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
7066-0015 Workforce Development Grants to Community Colleges
For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws
2,300,000 2,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 607 1,590 1,769 929 1,016
Pensions & Benefits 2 8 12 36 36
Operating Expenses 290 356 436 693 921
Public Assistance 0 1 0 300 28
TOTAL 899 1,955 2,217 1,958 2,000

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=51%, Pensions & Benefits=2%, Operating Expenses=46%, Public Assistance=1%