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
7010-1022 Certificate of Occupational Proficiency
For the development and implementation of certificates of occupational proficiency
1,300,000 1,100,000

Reduced funding to meet projected need.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 360 431 228
Operating Expenses 0 0 79 605 605
Aid to Cities & Towns 0 0 651 264 267
TOTAL 0 0 1,089 1,300 1,100

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

 

Pie Chart: Wages & Salaries=21%, Operating Expenses=55%, Aid to Cities & Towns=24%