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Board of Higher Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7520-0424 | Health and Welfare Reserve for Higher Education Personnel For contributions to health and welfare funds for eligible personnel employed at the community and state colleges and at the board of higher education |
4,823,000 | 5,082,464 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| 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.
