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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7509-0100 | Mount Wachusett Community College For Mount Wachusett Community College; provided, that not less than $100,000 shall be expended for the Latino education and family development program |
11,436,390 | 12,428,684 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,321 | 9,685 | 10,933 | 11,781 | 12,429 |
| TOTAL | 9,321 | 9,685 | 10,933 | 11,781 | 12,429 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| EARMARK DESCRIPTION |
FY08 |
|---|---|
| Latino Education and Family Development | 100,000 |