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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7113-0105 | Massachusetts Liberal Arts Capacity Building |
350,000 | 0 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 229 | 180 | 180 | 0 |
| Pensions & Benefits | 0 | 0 | 1 | 1 | 0 |
| Operating Expenses | 0 | 266 | 167 | 167 | 0 |
| Public Assistance | 0 | 0 | 2 | 2 | 0 |
| TOTAL | 0 | 496 | 350 | 350 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.