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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 |
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.