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Account	Description	FY07 GAA	FY08 GAA
7114-0100	Salem State College For Salem State College; provided, that not less than $200,000 shall be expended for the aquaculture program established under section 274 of chapter 38 of the acts of 1995; provided further, that not less than $922,313 shall be expended for the second degree nursing program; and provided further, that not less than $701,000 shall be expended for the operation and maintenance costs associated with the acquisition of the GTE/Sylvania property located in the city of Salem	35,473,985	38,695,577

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	29,734	31,460	35,090	36,423	38,696
Pensions & Benefits	331	0	0	0	0
TOTAL	30,066	31,460	35,090	36,423	38,696

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Aquaculture Development Center	200,000
GTE/Sylvania Property	701,000
Second Degree Nursing Program	922,313