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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7116-0100 | Worcester State College For Worcester State College; provided, that not less than $300,000 shall be expended for the Latino Education Institute |
22,020,727 | 23,051,411 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 19,120 | 20,143 | 22,046 | 22,470 | 23,029 |
| Operating Expenses | 15 | 16 | 22 | 22 | 23 |
| TOTAL | 19,135 | 20,159 | 22,068 | 22,492 | 23,051 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Latino Education Institute | 300,000 |