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Board of Higher Education
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 4,492 | 5,931 | 6,085 | 7,239 | 5,384 |
| Pensions & Benefits | 3,793 | 4,804 | 4,467 | 5,241 | 5,238 |
| Operating Expenses | 4,842 | 5,362 | 6,477 | 8,168 | 7,381 |
| Public Assistance | 80,480 | 92,687 | 83,650 | 103,039 | 89,767 |
| Aid to Cities & Towns | 0 | 88 | 68 | 4,493 | 4,493 |
| TOTAL | 93,607 | 108,871 | 100,746 | 128,179 | 112,262 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
