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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7010-0216 | Teacher Quality Investment For the teacher, principal, and superintendent recruitment, retention and development programs established in sections 19B, 19C, and 19E of chapter 15A of the General Laws |
664,797 | 664,797 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 480 | 193 | 145 | 95 | 102 |
| Pensions & Benefits | 3 | 3 | 1 | 1 | 1 |
| Operating Expenses | 25 | 39 | 54 | 51 | 52 |
| Public Assistance | 2,220 | 1,089 | 769 | 517 | 510 |
| Aid to Cities & Towns | -9 | 0 | 0 | 0 | 0 |
| TOTAL | 2,719 | 1,324 | 969 | 665 | 665 |
* 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 |
|---|---|---|---|---|---|---|
| 7010-0216 | Teacher Quality Investment | 3 | 3 | 1 | 1 | 1 |
* 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.