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
7061-9412 Extended Learning Time Grants
For grants to cities, towns and regional school districts for the purpose of implementing extended learning time; provided, that any grant funds distributed from this item to a city, town or regional school district shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district without further appropriation, notwithstanding any general or special law to the contrary
6,500,000 13,000,000

Increased funding for program expansion.

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Wages & Salaries 0 0 0 55 55
Pensions & Benefits 0 0 0 3 3
Aid to Cities & Towns 0 0 0 6,443 12,943
TOTAL 0 0 0 6,500 13,000

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

 

Pie Chart: Wages & Salaries=0%, Pensions & Benefits=0%, Aid to Cities & Towns=100%



 
HISTORICAL EMPLOYMENT LEVELS
Account Description
June
2004

June
2005

June
2006

Jan.
2007

Projected
FY08
7061-9412 Extended Learning Time Grants 0 0 0 0 1

* 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.