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
7061-9612 Worcester Polytechnic Institute School of Excellence Program
For the school of excellence program at the Worcester Polytechnic Institute
1,525,231 1,390,483

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Expended
FY05
Expended
FY06
Expended
FY07
Projected
Spending
FY08
House 1
Aid to Cities & Towns 1,199 1,199 1,274 1,525 1,390
TOTAL 1,199 1,199 1,274 1,525 1,390

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

 

Pie Chart: Aid to Cities & Towns=100%