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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7030-1003 | Early Literacy Grants For early literacy grants to cities, towns and regional school districts; provided, that funds distributed from this item shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary |
3,672,990 | 3,262,990 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 137 | 75 | 79 |
| Pensions & Benefits | 0 | 0 | 1 | 4 | 4 |
| Operating Expenses | 0 | 60 | 188 | 2 | 2 |
| Aid to Cities & Towns | 3,893 | 3,250 | 4,227 | 3,592 | 3,178 |
| TOTAL | 3,893 | 3,311 | 4,552 | 3,673 | 3,263 |
* 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 |
|---|---|---|---|---|---|---|
| 7030-1003 | Early Literacy Grants | 0 | 0 | 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.