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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction For the expenses of school-age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction |
7,567,383 | 7,649,282 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,773 | 2,741 | 2,785 | 2,828 | 2,850 |
| Pensions & Benefits | 34 | 26 | 37 | 34 | 34 |
| Operating Expenses | 42 | 91 | 82 | 75 | 88 |
| Public Assistance | 4,567 | 4,597 | 4,654 | 4,636 | 4,676 |
| TOTAL | 7,416 | 7,456 | 7,557 | 7,574 | 7,649 |
* 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 |
|---|---|---|---|---|---|---|
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 46 | 45 | 46 | 43 | 45 |
* 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.