Board of Higher Education

Account Description FY07
GAA		 FY08
GAA
7520-0424 Health and Welfare Reserve for Higher Education Personnel
For a health and welfare reserve for eligible personnel employed at the community and state colleges
 4,823,000 5,082,464

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Pensions & Benefits 3,684 4,689 4,345 5,082 5,082
TOTAL 3,684 4,689 4,345 5,082 5,082

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

 

Pie Chart: Pensions & Benefits=100%