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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel For a health and welfare reserve for eligible personnel employed at the community and state colleges |
4,823,000 | 5,082,464 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Pensions & Benefits | 3,684 | 4,689 | 4,345 | 5,082 | 5,082 |
| TOTAL | 3,684 | 4,689 | 4,345 | 5,082 | 5,082 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
