Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7114-0101 GTE/Sylvania Property Reserve - Salem State College
701,000 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 203 194 225 224 0
Pensions & Benefits 4 4 4 4 0
Operating Expenses 490 503 473 473 0
TOTAL 697 701 701 701 0

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