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
7061-9411 Leadership Academies
For the creation of leadership academies for principals and superintendents pursuant to section 58 of chapter 15 of the General Laws
1,000,000 1,010,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 842 852
Pensions & Benefits 0 0 0 4 4
Operating Expenses 0 0 0 155 155
TOTAL 0 0 0 1,000 1,010

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

 

Pie Chart: Wages & Salaries=85%, Pensions & Benefits=0%, Operating Expenses=15%