Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7504-0101 Environmental Technology, Education and Job Training Partnership
126,652 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 83 76 102 104 0
Pensions & Benefits 4 7 5 5 0
Operating Expenses 7 29 17 17 0
Public Assistance 0 0 0 0 0
TOTAL 94 112 124 127 0

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