Worcester State College

Historical Budget Levels ($000)
Account FY2006
      GAA 		FY2007
      GAA 		FY2008
      GAA 		FY2008
Projected
Spending 		FY2009
   House 2
7116-0100 Worcester State College 20,502 22,021 23,051 23,499 23,668
7116-0101 Latino Education Institute at Worcester State College 200 250 0 0 0
TOTAL 20,702 22,271 23,051 23,499 23,668
Note:  GAA is General Appropriation Act.
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.