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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7061-9604 | Teacher Preparation and Certification For teacher preparation, certification and recertification |
1,806,679 | 1,806,679 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,637 | 1,454 | 1,562 | 1,599 | 1,592 |
| Pensions & Benefits | 24 | 25 | 25 | 32 | 32 |
| Operating Expenses | 424 | 147 | 176 | 183 | 183 |
| Aid to Cities & Towns | 0 | 75 | 0 | 0 | 0 |
| TOTAL | 2,085 | 1,702 | 1,763 | 1,813 | 1,807 |
* 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 |
|---|---|---|---|---|---|---|
| 7061-9604 | Teacher Preparation and Certification | 21 | 23 | 24 | 21 | 24 |
* 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.