Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Higher Education







Historical Spending ($000)
WAGES & SALARIES
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
7066-0000 Department of Higher Education 1,809 2,024 1,994 2,087 2,157
7066-0015 Workforce Development Grants to Community Colleges 1,590 1,769 1,732 635 635
7066-0022 Graduation Task Force Initiative 0 0 27 0 0
7070-0031 McNair Financial Assistance Program 1,441 1,411 1,396 135 135
7070-0065 Massachusetts State Scholarship Program 1,091 881 852 894 901
7080-0200 Bay State Reading Institute 0 0 440 0 0
TOTAL 5,931 6,085 6,441 3,750 3,828

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