Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7066-0015 Workforce Development Grants to Community Colleges
For the community college workforce training incentive grant program established in section 15F of chapter 15A of the General Laws
 2,300,000 2,000,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 607 1,590 1,769 929 1,016
Pensions & Benefits 2 8 12 36 36
Operating Expenses 290 356 436 693 921
Public Assistance 0 1 0 300 28
TOTAL 899 1,955 2,217 1,958 2,000

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=51%, Pensions & Benefits=2%, Operating Expenses=46%, Public Assistance=1%