Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7116-0101 Latino Education Institute at Worcester State College
250,000 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 150 146 150 188 0
Pensions & Benefits 5 0 4 5 0
Operating Expenses 42 43 46 57 0
TOTAL 197 189 200 250 0

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