This is not the official budget document.

General Appropriations Act FY2008

Worcester State College
Data Current as of:  10/29/2007





HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
GAA
7116-0100 Worcester State College 18,629 20,502 22,021 22,492 23,051
7116-0101 Latino Education Institute at Worcester State College 200 200 250 250 0
7116-0105 Worcester State Matching Grant 125 0 0 0 0
TOTAL 18,954 20,702 22,271 22,742 23,051

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.