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Department of Education
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7061-9614 | Alternative Education Grants For the alternative education grant program established pursuant to section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of said section 1N of said chapter 69 |
1,250,000 | 1,250,000 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 34 | 56 | 68 | 70 |
| Pensions & Benefits | 0 | 1 | 2 | 6 | 6 |
| Operating Expenses | 0 | 0 | 25 | 24 | 24 |
| Aid to Cities & Towns | 0 | 843 | 1,146 | 1,152 | 1,150 |
| TOTAL | 0 | 878 | 1,230 | 1,250 | 1,250 |
* 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 |
|---|---|---|---|---|---|---|
| 7061-9614 | Alternative Education Grants | 0 | 0 | 1 | 1 | 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.