Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7110-0100 Fitchburg State College
For Fitchburg State College; provided, that Fitchburg State College may expend funds to assist public schools in the cities of Gardner, Fitchburg and Leominster to build capacity, including professional development, infrastructure and hardware, for a pilot wireless learning initiative in Worcester county
 25,834,184 26,997,992

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 21,665 22,316 24,027 24,484 24,962
Pensions & Benefits 387 423 427 425 433
Operating Expenses 798 1,339 1,547 1,573 1,603
TOTAL 22,850 24,078 26,001 26,482 26,998

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

 

Pie Chart: Wages & Salaries=92%, Pensions & Benefits=2%, Operating Expenses=6%