Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7112-0100 Framingham State College
For Framingham State College; provided, that not less than $160,000 shall be expended for the regional economic research center; and provided further, that $130,000 shall be expended for the operation of the commonwealth's global education centers
 22,388,664 23,819,332

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 18,181 19,157 20,910 22,708 23,608
Operating Expenses 524 359 1,030 102 106
Aid to Cities & Towns 0 100 100 102 106
TOTAL 18,705 19,616 22,040 22,911 23,819

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

 

Pie Chart: Wages & Salaries=100%, Operating Expenses=0%, Aid to Cities & Towns=0%



 
Earmarks
EARMARK DESCRIPTION
FY08
Global Education Centers; the goal of which is to bring a global perspective to the schools of MA 130,000
Regional economic research center, which collects and analyzes data related to economic conditions in the Metro West and South Shore regions 160,000