Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7113-0100 Massachusetts College of Liberal Arts
For the Massachusetts College of Liberal Arts; provided, that not less than $350,000 shall be expended for capacity building through the wireless learning initiative in conjunction with the Massachusetts Technology Collaborative; and provided further, that of said $350,000 not less than $100,000 shall be expended for the assessment and evaluation of the higher education resources available to the residents of Berkshire County
 13,047,888 13,937,728

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 11,039 11,818 13,089 13,148 13,704
Pensions & Benefits 165 204 209 205 214
Operating Expenses 167 82 19 19 20
TOTAL 11,371 12,104 13,318 13,372 13,938

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

 

Pie Chart: Wages & Salaries=98%, Pensions & Benefits=2%, Operating Expenses=0%



 
Earmarks
EARMARK DESCRIPTION
FY08
Capacity Building through Wireless Learning Initiative 250,000
For the assessment and evaluation of the higher education resources available in Berkshire County 100,000