Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7114-0100 Salem State College
For Salem State College; provided, that not less than $200,000 shall be expended for the aquaculture program established under section 274 of chapter 38 of the acts of 1995; provided further, that not less than $922,313 shall be expended for the second degree nursing program; and provided further, that not less than $701,000 shall be expended for the operation and maintenance costs associated with the acquisition of the GTE/Sylvania property located in the city of Salem
 35,473,985 38,695,577

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 29,734 31,460 35,090 36,423 38,696
Pensions & Benefits 331 0 0 0 0
TOTAL 30,066 31,460 35,090 36,423 38,696

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

 

Pie Chart: Wages & Salaries=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
Aquaculture Development Center 200,000
GTE/Sylvania Property 701,000
Second Degree Nursing Program 922,313