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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7010-0005 | Department of Education For the operation of the department of education |
11,052,905 | 11,139,472 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 6,374 | 6,269 | 6,930 | 7,681 | 7,681 |
| Pensions & Benefits | 124 | 107 | 135 | 155 | 155 |
| Operating Expenses | 2,749 | 2,773 | 2,678 | 2,903 | 2,903 |
| Aid to Cities & Towns | 0 | 0 | 44 | 400 | 400 |
| TOTAL | 9,247 | 9,148 | 9,787 | 11,139 | 11,139 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Education | 98 | 105 | 105 | 109 | 113 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.