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

Governor's Budget Recommendation FY2008

Board of Higher Education


Account Description FY07
GAA
FY08
House 1
7077-0023 Tufts School of Veterinary Medicine Program
For payments to the Tufts school of veterinary medicine; provided, that prior fiscal year costs may be paid from this item
5,325,000 4,475,000

Reduced state subsidy.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Operating Expenses 3,004 3,304 4,054 5,325 4,475
TOTAL 3,004 3,304 4,054 5,325 4,475

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

 

Pie Chart: Operating Expenses=100%