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State Colleges
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7200-0000 | Massachusetts State College Account For Massachusetts state colleges; provided, that the amount appropriated in this item may be distributed to the state college campuses by the board of higher education |
0 | 212,109,525 |
Consolidated with campus accounts.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 167,675 | 177,137 | 197,426 | 206,695 | 208,297 |
| Pensions & Benefits | 1,327 | 1,172 | 1,298 | 1,303 | 1,293 |
| Operating Expenses | 2,508 | 2,996 | 4,863 | 4,075 | 2,417 |
| Public Assistance | 0 | 0 | 33 | 35 | 0 |
| Aid to Cities & Towns | 0 | 100 | 100 | 102 | 102 |
| TOTAL | 171,510 | 181,404 | 203,719 | 212,210 | 212,110 |
* 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 |
|---|---|---|---|---|---|---|
| 7200-0000 | Massachusetts State College Account | 3,440 | 3,509 | 3,647 | 3,779 | 3,645 |
* 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.