Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7061-9408 | Targeted Intervention in Underperforming Schools For targeted intervention to schools and districts at risk of or determined to be underperforming under sections 1J and 1K of chapter 69 of the General Laws |
4,977,344 | 6,098,980 |
Increased funding for program expansion.
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 3,094 | 5,179 | 5,192 |
| Pensions & Benefits | 0 | 0 | 50 | 56 | 56 |
| Operating Expenses | 0 | 0 | 312 | 217 | 217 |
| Aid to Cities & Towns | 0 | 0 | 776 | 634 | 634 |
| TOTAL | 0 | 0 | 4,232 | 6,086 | 6,099 |
* 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 |
|---|---|---|---|---|---|---|
| 7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 0 | 19 | 20 | 23 |
* 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.