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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7100-0500 | Commonwealth College Honors Program For the operation of the board of higher education's Commonwealth College Honors program at the University of Massachusetts at Amherst |
3,430,000 | 3,630,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,631 | 1,675 | 3,342 | 3,342 | 3,537 |
| Pensions & Benefits | 5 | 0 | 0 | 0 | 0 |
| Operating Expenses | 40 | 27 | 20 | 20 | 21 |
| Public Assistance | 38 | 13 | 68 | 68 | 72 |
| TOTAL | 1,715 | 1,715 | 3,430 | 3,430 | 3,630 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
