Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7116-0100 Worcester State College
For Worcester State College; provided, that not less than $300,000 shall be expended for the Latino Education Institute
 22,020,727 23,051,411

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 19,120 20,143 22,046 22,470 23,029
Operating Expenses 15 16 22 22 23
TOTAL 19,135 20,159 22,068 22,492 23,051

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

 

Pie Chart: Wages & Salaries=100%, Operating Expenses=0%



 
Earmarks
EARMARK DESCRIPTION
FY08
Latino Education Institute 300,000