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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7035-0006 | Transportation of Pupils - Regional School Districts For reimbursements to regional school districts for the transportation of pupils; provided, that notwithstanding any general or special law to the contrary, the commonwealth's obligation for those reimbursements shall not exceed the amount appropriated in this item |
55,500,000 | 55,500,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 0 | 30 | 30 |
| Pensions & Benefits | 0 | 0 | 0 | 2 | 2 |
| Operating Expenses | 0 | 0 | 0 | 5 | 5 |
| Aid to Cities & Towns | 26,396 | 38,000 | 45,000 | 55,463 | 55,463 |
| TOTAL | 26,396 | 38,000 | 45,000 | 55,500 | 55,500 |
* 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 |
|---|---|---|---|---|---|---|
| 7035-0006 | Transportation of Pupils - Regional School Districts | 0 | 0 | 0 | 0 | 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.