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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7116-0101 | Latino Education Institute at Worcester State College |
250,000 | 0 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 150 | 146 | 150 | 188 | 0 |
| Pensions & Benefits | 5 | 0 | 4 | 5 | 0 |
| Operating Expenses | 42 | 43 | 46 | 57 | 0 |
| TOTAL | 197 | 189 | 200 | 250 | 0 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.