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Salem State College
| Account |
FY2006 GAA |
FY2007 GAA |
FY2008 GAA |
FY2008 Projected Spending |
FY2009 House 2 |
|
|---|---|---|---|---|---|---|
| 7114-0100 | Salem State College | 32,502 | 35,474 | 38,696 | 39,263 | 39,825 |
| 7114-0101 | GTE/Sylvania Property Reserve - Salem State College | 701 | 701 | 0 | 0 | 0 |
| 7114-0105 | Salem State College Aquaculture Program | 200 | 200 | 0 | 0 | 0 |
| 7114-0106 | Salem State Second-Degree Nursing Program | 916 | 922 | 0 | 0 | 0 | TOTAL | 34,319 | 37,297 | 38,696 | 39,263 | 39,825 |
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.
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