Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7515-0120 Reggie Lewis Track and Athletic Center
946,000 0

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 491 539 616 611 0
Pensions & Benefits 10 13 11 11 0
Operating Expenses 183 290 327 325 0
TOTAL 684 841 954 946 0

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