Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7509-0100 Mount Wachusett Community College
For Mount Wachusett Community College; provided, that not less than $100,000 shall be expended for the Latino education and family development program
 11,436,390 12,428,684

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 9,321 9,685 10,933 11,781 12,429
TOTAL 9,321 9,685 10,933 11,781 12,429

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

 

Pie Chart: Wages & Salaries=100%



 
Earmarks
EARMARK DESCRIPTION
FY08
Latino Education and Family Development 100,000