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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7061-9400 | Student and School Assessment For student and school assessment |
27,800,000 | 27,866,687 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 18,697 | 21,622 | 23,077 | 27,542 | 27,593 |
| Pensions & Benefits | 42 | 39 | 47 | 69 | 69 |
| Operating Expenses | 102 | 212 | 211 | 204 | 204 |
| TOTAL | 18,842 | 21,873 | 23,334 | 27,816 | 27,867 |
* 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 |
|---|---|---|---|---|---|---|
| 7061-9400 | Student and School Assessment | 23 | 19 | 29 | 29 | 31 |
* 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.