Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Executive Office for Administration and Finance


Account Description FY07
GAA
FY08
House 1
1599-7066 Higher Education Efficiency Incentive Program
For a reserve to provide incentives and program development funding to encourage efficiencies in higher education, including, but not limited to, shared services, shared procurement, and administrative consolidation and coordination; provided, that the secretary of administration and finance may allocate the funds appropriated in this item to the institutions or departments which demonstrate innovative cost-savings, policy and management changes
0 6,000,000

Established appropriation to fund new reserve.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 0 6,000
TOTAL 0 0 0 0 6,000

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

 

Pie Chart: Wages & Salaries=100%