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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7061-9200 | Education Technology Program For the costs of information technology for the department |
768,866 | 6,020,866 |
Consolidated with 7061-9300.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 593 | 602 | 622 | 675 | 919 |
| Pensions & Benefits | 13 | 12 | 12 | 15 | 32 |
| Operating Expenses | 140 | 128 | 115 | 82 | 5,069 |
| TOTAL | 745 | 742 | 749 | 772 | 6,021 |
* 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 |
|---|---|---|---|---|---|---|
| 7061-9200 | Education Technology Program | 8 | 9 | 9 | 11 | 12 |
* 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.