Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7518-0100 Bunker Hill Community College
For Bunker Hill Community College; provided, that $108,000 shall be obligated for the life focus center
 19,121,261 20,522,309

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 15,811 16,414 18,392 19,744 20,407
Pensions & Benefits 17 1 0 0 0
Operating Expenses 71 0 0 0 0
Public Assistance 0 108 108 112 115
TOTAL 15,899 16,522 18,500 19,855 20,522

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

 

Pie Chart: Wages & Salaries=99%, Public Assistance=1%



 
Earmarks
EARMARK DESCRIPTION
FY08
Life Focus Center in Charlestown for adult services programs 108,000