Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Education


Account Description FY07
GAA
FY08
House 1
7061-9300 Education Data Warehouse and Reporting System

5,200,000 0

Transferred to 7061-9200.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 232 0
Pensions & Benefits 0 0 0 17 0
Operating Expenses 0 0 0 4,951 0
TOTAL 0 0 0 5,200 0

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