Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Education


Account Description FY07
GAA
FY08
House 1
7010-0012 Programs to Eliminate Racial Imbalance - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws
19,615,313 19,615,313

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 837 930 1,012 1,218 1,218
Operating Expenses 0 0 1 0 0
Aid to Cities & Towns 12,778 14,643 16,566 18,397 18,397
TOTAL 13,615 15,573 17,578 19,615 19,615

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=6%, Aid to Cities & Towns=94%