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Account	Description	FY07 GAA	FY08 GAA
7113-0100	Massachusetts College of Liberal Arts For the Massachusetts College of Liberal Arts; provided, that not less than $350,000 shall be expended for capacity building through the wireless learning initiative in conjunction with the Massachusetts Technology Collaborative; and provided further, that of said $350,000 not less than $100,000 shall be expended for the assessment and evaluation of the higher education resources available to the residents of Berkshire County	13,047,888	13,937,728

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	11,039	11,818	13,089	13,148	13,704
Pensions & Benefits	165	204	209	205	214
Operating Expenses	167	82	19	19	20
TOTAL	11,371	12,104	13,318	13,372	13,938

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Capacity Building through Wireless Learning Initiative	250,000
For the assessment and evaluation of the higher education resources available in Berkshire County	100,000