Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7506-0100 Holyoke Community College
For Holyoke Community College; provided, that a position of Technical Assistant to the Director of the Kittredge Center for Business and Workforce development shall be established
 17,120,203 18,302,808

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 14,917 15,320 16,904 17,727 18,303
Pensions & Benefits 0 0 0 0 0
Operating Expenses 0 78 0 0 0
TOTAL 14,917 15,398 16,904 17,727 18,303

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

 

Pie Chart: Wages & Salaries=100%, Pensions & Benefits=0%