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University of Massachusetts
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7100-0500 | Commonwealth College Honors Program For the operation of the board of higher education's commonwealth college honors program at the University of Massachusetts at Amherst |
3,430,000 | 3,430,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,631 | 1,675 | 3,342 | 3,342 | 3,342 |
| Pensions & Benefits | 5 | 0 | 0 | 0 | 0 |
| Operating Expenses | 40 | 27 | 20 | 20 | 20 |
| Public Assistance | 38 | 13 | 68 | 68 | 68 |
| TOTAL | 1,715 | 1,715 | 3,430 | 3,430 | 3,430 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7100-0500 | Commonwealth College Honors Program | 19 | 21 | 28 | 34 | 27 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.