Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7109-0100 Bridgewater State College
For Bridgewater State College; provided, that not less than $245,814 shall be expended for the operation of the John Joseph Moakley Center for Technological Applications
 37,159,230 38,387,830

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 30,119 31,848 35,983 37,565 37,739
Pensions & Benefits 214 540 636 646 649
Operating Expenses 0 0 0 0 0
TOTAL 30,332 32,389 36,619 38,210 38,388

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

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%



 
Earmarks
EARMARK DESCRIPTION
FY08
John Joseph Moakley telecommunications center at BSC 245,814