Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7100-0500 Commonwealth College Honors Program
For the operation of the board of higher education's Commonwealth College Honors program at the University of Massachusetts at Amherst
 3,430,000 3,630,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 1,631 1,675 3,342 3,342 3,537
Pensions & Benefits 5 0 0 0 0
Operating Expenses 40 27 20 20 21
Public Assistance 38 13 68 68 72
TOTAL 1,715 1,715 3,430 3,430 3,630

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

 

Pie Chart: Wages & Salaries=97%, Operating Expenses=1%, Public Assistance=2%