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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7110-0100 | Fitchburg State College For Fitchburg State College; provided, that Fitchburg State College may expend funds to assist public schools in the cities of Gardner, Fitchburg and Leominster to build capacity, including professional development, infrastructure and hardware, for a pilot wireless learning initiative in Worcester county |
25,834,184 | 26,997,992 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 21,665 | 22,316 | 24,027 | 24,484 | 24,962 |
| Pensions & Benefits | 387 | 423 | 427 | 425 | 433 |
| Operating Expenses | 798 | 1,339 | 1,547 | 1,573 | 1,603 |
| TOTAL | 22,850 | 24,078 | 26,001 | 26,482 | 26,998 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
