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

Governor's Budget Recommendation FY2008

Higher Education




HISTORICAL BUDGET LEVELS ($000)
Secretariat FY05
GAA
FY06
GAA
FY07
GAA
FY07
Projected
Spending
FY08
House 1
Board of Higher Education 98,128 101,772 110,495 128,179 112,262
University of Massachusetts 340,805 413,907 448,724 465,324 466,947
State Colleges 168,229 189,048 206,985 212,210 212,110
Community Colleges 192,432 211,118 225,966 235,050 236,486
TOTAL 799,593 915,844 992,170 1,040,763 1,027,805

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.