printer friendly

Budget Home › Education › - 7035-0002

Department of Education

---

Account	Description	FY07 GAA	FY08 House 1
7035-0002	Adult Basic Education For grants to cities, towns, regional school districts and educational collaboratives for programs to provide and strengthen basic educational attainment and work-related programs in reading, writing and mathematics at adult learning centers, including grants to public and non-public entities; provided, that funds distributed from this item shall be deposited with the treasurer of such city, town, regional school district or educational collaborative and held in a separate account and shall be expended by the school committee of such city, town, regional school district or educational collaborative without further appropriation, notwithstanding any general or special law to the contrary	29,522,628	29,550,581

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Expended	FY05 Expended	FY06 Expended	FY07 Projected Spending	FY08 House 1
Wages & Salaries	3,235	3,026	2,494	3,251	3,051
Pensions & Benefits	35	35	42	37	35
Operating Expenses	135	231	972	1,022	1,021
Aid to Cities & Towns	24,306	24,353	25,648	28,219	25,444
TOTAL	27,710	27,645	29,156	32,530	29,551

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

 

 

HISTORICAL EMPLOYMENT LEVELS

Account	Description	June 2004	June 2005	June 2006	Jan. 2007	Projected FY08
7035-0002	Adult Basic Education	12	16	19	18	18

* 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.