Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Higher Education



FISCAL YEAR 2008 ($000)
SECRETARIAT
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Board of Higher Education 110,495 112,262 119,973 116,224 114,799
University of Massachusetts 448,724 466,947 474,393 474,477 474,727
State Colleges 206,985 212,110 215,790 215,790 215,790
Community Colleges 225,966 236,486 240,716 240,716 240,716
TOTAL 992,170 1,027,805 1,050,871 1,047,206 1,046,031