Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration & Finance
- Administration & Finance
- Dev. Disabilities Council
- Capital Asset Management
- State Office Buildings
- Office on Disability
- Teachers' Retirement Board
- Group Insurance
- Public Employee Retirement
- Administrative Law Appeals
- George Fingold Library
- Dept. of Revenue
- Appellate Tax Board
- Human Resources Division
- Civil Service Commission
- Operational Services Division
- Information Technology
- Educational Quality and Accountability
- Energy & Environmental Affairs
- Energy Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
Executive Office for Administration and Finance - Detail
EXECUTIVE OFFICE FOR ADMINISTRATION AND FINANCE
| DEPARTMENT | FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
|---|---|---|---|---|---|
| Office of the Secretary of Administration and Finance | 197,582 | 207,950 | 167,650 | 174,208 | 164,882 |
| Massachusetts Developmental Disabilities Council | 0 | 0 | 0 | 0 | 0 |
| Division of Capital Asset Management and Maintenance | 15,509 | 16,399 | 16,399 | 16,399 | 16,399 |
| Bureau of State Office Buildings | 14,434 | 14,753 | 14,753 | 14,753 | 14,753 |
| Massachusetts Office on Disability | 703 | 717 | 725 | 725 | 725 |
| Teachers' Retirement Board | 0 | 0 | 0 | 0 | 0 |
| Group Insurance Commission | 1,066,582 | 802,990 | 833,208 | 831,446 | 831,446 |
| Public Employee Retirement Administration Commission | 0 | 0 | 0 | 0 | 0 |
| Division of Administrative Law Appeals | 1,182 | 1,420 | 1,420 | 1,361 | 1,361 |
| George Fingold Library | 1,295 | 1,245 | 1,295 | 1,285 | 1,295 |
| Department of Revenue | 250,137 | 256,544 | 266,557 | 259,503 | 267,578 |
| Appellate Tax Board | 2,200 | 2,440 | 2,440 | 2,440 | 2,440 |
| Human Resources Division | 28,423 | 31,431 | 31,285 | 31,321 | 31,321 |
| Civil Service Commission | 483 | 512 | 512 | 512 | 512 |
| Operational Services Division | 3,632 | 3,782 | 3,709 | 3,560 | 3,710 |
| Information Technology Division | 5,544 | 5,350 | 5,350 | 5,239 | 5,250 |
| Office of Educational Quality and Accountability | 3,431 | 0 | 2,975 | 0 | 2,975 |
| TOTAL | 1,591,135 | 1,345,533 | 1,348,277 | 1,342,752 | 1,344,647 |
Office of the Secretary of Administration and Finance
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 197,582 | 207,950 | 167,650 | 174,208 | 164,882 | |
| Direct Appropriations | ||||||
| 1100-1100 | Office of the Secretary of Administration and Finance | 3,530 | 3,827 | 3,827 | 3,827 | 3,827 |
| 1100-2010 | Administrative Records List | 0 | 0 | 0 | 200 | 200 |
| 1599-0035 | Massachusetts Convention Center Authority Debt Service Contract Assistance | 2,532 | 2,533 | 2,533 | 2,533 | 0 |
| 1599-0042 | Early Education and Care Provider Rate Increase | 12,500 | 0 | 7,000 | 7,000 | 7,000 |
| 1599-0045 | YMCA of Greater Boston Capital Projects | 0 | 0 | 1,000 | 0 | 1,500 |
| 1599-0049 | Foxborough Contract Assistance | 5,338 | 4,936 | 4,936 | 4,936 | 0 |
| 1599-0050 | Route 3 North Contract Assistance | 26,755 | 26,757 | 26,757 | 26,757 | 23,701 |
| 1599-0093 | Water Pollution Abatement Trust Contract Assistance | 54,907 | 64,166 | 64,166 | 64,166 | 64,166 |
| 1599-1970 | Central Artery/Tunnel Operation and Maintenance | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 |
| 1599-1971 | Snow and Ice Control Reserve | 10,500 | 0 | 0 | 4,000 | 4,000 |
| 1599-2008 | Reserve to Fund Expiring Collective Bargaining Contracts | 0 | 50,000 | 0 | 0 | 0 |
| 1599-3234 | South Essex Sewerage District Debt Service Assessment | 94 | 94 | 94 | 91 | 91 |
| 1599-3837 | Water Pollution Abatement Trust Grandfathered Drinking Water Contract Assistance | 7,853 | 0 | 0 | 0 | 0 |
| 1599-3838 | Water Pollution Abatement Trust New Drinking Water Projects Contract Assistance | 9,309 | 0 | 0 | 0 | 0 |
| 1599-3856 | Massachusetts Information Technology Center Rent | 7,115 | 7,186 | 7,186 | 7,115 | 7,115 |
| 1599-3857 | University of Massachusetts Dartmouth Lease Costs | 1,450 | 1,450 | 1,450 | 1,582 | 1,582 |
| 1599-6901 | Purchase of Service Rate Increase | 28,000 | 12,000 | 20,000 | 23,000 | 23,000 |
| 1599-7011 | Education Accountability Study Reserve | 0 | 300 | 0 | 300 | 0 |
| 1599-7066 | Higher Education Efficiency Incentive Program | 0 | 6,000 | 0 | 0 | 0 |
| 1599-7104 | Star Store Reserve | 2,700 | 2,700 | 2,700 | 2,700 | 2,700 |
| Retained Revenues | ||||||
| 1599-0025 | Online Transaction Activity Expansion Retained Revenue | 0 | 1,000 | 1,000 | 1,000 | 1,000 |
| Trust and Other Spending * | 0 | 57,041 | 0 | 0 | 0 | |
| 1100-2292 | Strategic Investment Grant | 0 | 15 | 0 | 0 | 0 |
| 1599-2221 | Boston Convention Center Trust | 0 | 52,655 | 0 | 0 | 0 |
| 1599-4055 | Springfield Fiscal Recovery Trust Fund | 0 | 4,372 | 0 | 0 | 0 |
Massachusetts Developmental Disabilities Council
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Federal Grant Spending * | 1,435 | 1,435 | 1,435 | 1,264 | 1,264 | |
| 1100-1703 | Implementation of the Federal Developmental Disabilities Act | 1,435 | 1,435 | 1,435 | 1,264 | 1,264 |
| Trust and Other Spending * | 0 | 1 | 0 | 0 | 0 | |
| 1100-1712 | Developmental Disabilities Council - Expendable Trust | 0 | 1 | 0 | 0 | 0 |
Division of Capital Asset Management and Maintenance
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 15,509 | 16,399 | 16,399 | 16,399 | 16,399 | |
| Direct Appropriations | ||||||
| 1102-3206 | Maintenance and Security of State Surplus Properties | 359 | 0 | 0 | 0 | 0 |
| Retained Revenues | ||||||
| 1102-3205 | Massachusetts Information Technology Center Rents Retained Revenue | 6,810 | 7,649 | 7,649 | 7,649 | 7,649 |
| 1102-3214 | State Transportation Building Rents Retained Revenue | 7,290 | 7,600 | 7,600 | 7,600 | 7,600 |
| 1102-3231 | Springfield State Office Building Rents Retained Revenue | 750 | 850 | 850 | 850 | 850 |
| 1102-3232 | Contractor Certification Program Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| Intragovernmental Service Spending | 11,218 | 11,218 | 11,218 | 11,218 | 11,218 | |
| 1102-3224 | Chargeback for Saltonstall Lease and Occupancy Payments | 11,218 | 11,218 | 11,218 | 11,218 | 11,218 |
| Trust and Other Spending * | 0 | 993 | 0 | 0 | 0 | |
| 1102-3261 | Surplus Properties Trust Fund | 0 | 20 | 0 | 0 | 0 |
| 1102-6300 | Bunker Hill Community College Architectural Services Lower Lobby | 0 | 13 | 0 | 0 | 0 |
| 1102-6914 | The Crocker Hall/Bement House Modernization Study | 0 | 960 | 0 | 0 | 0 |
Bureau of State Office Buildings
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 14,434 | 14,753 | 14,753 | 14,753 | 14,753 | |
| Direct Appropriations | ||||||
| 1102-3301 | Bureau of State Office Buildings | 6,766 | 6,440 | 6,440 | 6,440 | 6,440 |
| 1102-3302 | Utility Costs for State Managed Buildings | 6,918 | 7,324 | 7,324 | 7,324 | 7,324 |
| 1102-3306 | State House Operations | 750 | 750 | 750 | 750 | 750 |
| 1102-3307 | State House Accessibility | 0 | 239 | 239 | 239 | 239 |
| Intragovernmental Service Spending | 3,484 | 3,484 | 3,484 | 3,484 | 3,484 | |
| 1102-3333 | Chargeback for State Buildings Operation and Maintenance | 165 | 165 | 165 | 165 | 165 |
| 1102-3336 | Chargeback for Hurley State Office Building | 3,319 | 3,319 | 3,319 | 3,319 | 3,319 |
| Trust and Other Spending * | 0 | 74 | 0 | 0 | 0 | |
| 1102-3304 | State House Special Events Fund | 0 | 74 | 0 | 0 | 0 |
Massachusetts Office on Disability
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 703 | 717 | 725 | 725 | 725 | |
| 1107-2400 | Massachusetts Office on Disability | 703 | 717 | 725 | 725 | 725 |
| Federal Grant Spending * | 240 | 240 | 240 | 240 | 240 | |
| 1107-2450 | Client Assistance Program | 240 | 240 | 240 | 240 | 240 |
| Trust and Other Spending * | 0 | 33 | 0 | 0 | 0 | |
| 1107-2490 | Disability and Business Technical Assistance | 0 | 33 | 0 | 0 | 0 |
Teachers' Retirement Board
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Trust and Other Spending * | 0 | 1,319,471 | 0 | 0 | 0 | |
| 1108-1020 | Teacher Pension Payments | 0 | 857,632 | 0 | 0 | 0 |
| 1108-1025 | Pension Transfers | 0 | 455,685 | 0 | 0 | 0 |
| 1108-2058 | E-Retirement Project | 0 | 360 | 0 | 0 | 0 |
| 1108-4000 | Teachers' Retirement Board Administration | 0 | 5,795 | 0 | 0 | 0 |
Group Insurance Commission
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,066,582 | 802,990 | 833,208 | 831,446 | 831,446 | |
| 1108-5100 | Group Insurance Commission | 3,068 | 3,048 | 3,009 | 3,048 | 3,048 |
| 1108-5200 | Group Insurance Premium and Plan Costs | 976,038 | 706,399 | 736,866 | 736,866 | 736,866 |
| 1108-5350 | Retired Governmental Employees Group Insurance Premiums | 895 | 904 | 868 | 736 | 736 |
| 1108-5400 | Retired Municipal Teachers Group Insurance Premiums | 79,853 | 85,441 | 85,266 | 83,927 | 83,927 |
| 1108-5500 | Group Insurance Dental and Vision Benefits | 6,727 | 7,198 | 7,198 | 6,869 | 6,869 |
| Trust and Other Spending * | 0 | 998 | 0 | 0 | 0 | |
| 1120-2300 | Basic Health and Optional Medicare Extension Insurance Rate Stabilization | 0 | 2 | 0 | 0 | 0 |
| 1120-2611 | Employees' Share of the Group Insurance Trust Fund | 0 | 165 | 0 | 0 | 0 |
| 1120-3611 | Group Insurance Trust Fund - Elderly | 0 | 50 | 0 | 0 | 0 |
| 1120-5611 | Accumulated Net Interest from Employees' Premiums | 0 | 781 | 0 | 0 | 0 |
Public Employee Retirement Administration Commission
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Trust and Other Spending * | 0 | 7,931 | 0 | 0 | 0 | |
| 1108-6000 | Public Employee Retirement Administration | 0 | 7,931 | 0 | 0 | 0 |
Division of Administrative Law Appeals
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,182 | 1,420 | 1,420 | 1,361 | 1,361 | |
| 1110-1000 | Division of Administrative Law Appeals | 1,182 | 1,420 | 1,420 | 1,361 | 1,361 |
George Fingold Library
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 1,295 | 1,245 | 1,295 | 1,285 | 1,295 | |
| Direct Appropriations | ||||||
| 1120-4005 | George Fingold Library | 1,275 | 1,225 | 1,275 | 1,275 | 1,275 |
| Retained Revenues | ||||||
| 1120-4006 | Copy Charge Retained Revenue | 20 | 20 | 20 | 10 | 20 |
| Trust and Other Spending * | 0 | 1 | 0 | 0 | 0 | |
| 1120-0608 | Alan Fox Memorial Fund | 0 | 1 | 0 | 0 | 0 |
Department of Revenue
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 250,137 | 256,544 | 266,557 | 259,503 | 267,578 | |
| Direct Appropriations | ||||||
| 1201-0100 | Department of Revenue | 119,846 | 116,512 | 116,587 | 122,063 | 116,017 |
| 1201-0118 | Division of Local Services | 0 | 5,550 | 5,550 | 0 | 6,120 |
| 1201-0160 | Child Support Enforcement Division | 50,249 | 50,544 | 50,482 | 50,513 | 50,513 |
| 1231-1000 | Water and Sewer Rate Relief Payments - Local Services Program | 25,000 | 15,000 | 25,000 | 15,000 | 23,000 |
| 1232-0100 | Underground Storage Tank Reimbursements | 18,200 | 18,200 | 18,200 | 18,200 | 18,200 |
| 1232-0200 | Underground Storage Tank Administrative Review Board | 1,865 | 1,785 | 1,785 | 1,785 | 1,785 |
| 1232-0300 | Underground Storage Tank Municipal Grants | 490 | 465 | 465 | 465 | 465 |
| 1233-2000 | Tax Abatements for Disabled Veterans, Widows, Blind Persons and the Elderly | 8,400 | 17,241 | 17,231 | 17,241 | 17,241 |
| 1233-2006 | Reimbursements for Motor Vehicle Excise to Disabled Veterans | 0 | 1,469 | 1,469 | 1,469 | 1,469 |
| 1233-2010 | Reimbursements for Tax Abatements to Elderly Water and Sewer Payers | 10 | 0 | 10 | 0 | 0 |
| 1233-2310 | Tax Abatements for the Elderly | 9,890 | 9,890 | 9,890 | 9,890 | 9,890 |
| Retained Revenues | ||||||
| 1201-0130 | Additional Auditors Retained Revenue | 9,640 | 13,340 | 13,340 | 16,330 | 16,330 |
| 1201-0164 | Child Support Enforcement Federal Reimbursement Retained Revenue | 6,547 | 6,547 | 6,547 | 6,547 | 6,547 |
| Federal Grant Spending * | 292 | 272 | 272 | 242 | 242 | |
| 1201-0104 | Joint Federal/State Motor Fuel Tax Compliance Project | 19 | 19 | 19 | 19 | 19 |
| 1201-0109 | Access and Visitation - Parent Education Program | 222 | 222 | 222 | 222 | 222 |
| 1201-2489 | Improving Child Support Information from TANF Applicants | 50 | 30 | 30 | 0 | 0 |
| Trust and Other Spending * | 0 | 55,826 | 0 | 270 | 270 | |
| 1201-0113 | Massachusetts United States Olympic Fund | 0 | 150 | 0 | 0 | 0 |
| 1201-0161 | Child Support Enforcement Revolving Fund | 0 | 14,370 | 0 | 0 | 0 |
| 1201-0410 | Child Support Enforcement Trust Fund | 0 | 7,346 | 0 | 0 | 0 |
| 1201-0412 | Child Support Title IV-D Payments | 0 | 261 | 0 | 270 | 270 |
| 1201-2286 | Massachusetts Community Preservation Trust Fund | 0 | 25,279 | 0 | 0 | 0 |
| 1201-2488 | Child Support Penalties Account | 0 | 1,000 | 0 | 0 | 0 |
| 1231-3573 | Division of Local Services Educational Programs | 0 | 40 | 0 | 0 | 0 |
| 1233-3300 | County Correction Fund | 0 | 7,380 | 0 | 0 | 0 |
Appellate Tax Board
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 2,200 | 2,440 | 2,440 | 2,440 | 2,440 | |
| Direct Appropriations | ||||||
| 1310-1000 | Appellate Tax Board | 1,900 | 2,140 | 2,140 | 2,140 | 2,140 |
| Retained Revenues | ||||||
| 1310-1001 | Tax Assessment Appeals Fee Retained Revenue | 300 | 300 | 300 | 300 | 300 |
| Trust and Other Spending * | 0 | 56 | 0 | 0 | 0 | |
| 1310-2001 | Appellate Tax Board Transcript Deposits | 0 | 56 | 0 | 0 | 0 |
Human Resources Division
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 28,423 | 31,431 | 31,285 | 31,321 | 31,321 | |
| Direct Appropriations | ||||||
| 1750-0100 | Human Resources Division | 4,085 | 4,148 | 4,109 | 4,044 | 4,044 |
| 1750-0111 | Continuous Testing and Bypass Appeals Programs | 104 | 108 | 101 | 101 | 101 |
| 1750-0119 | Former County Employees Workers' Compensation | 233 | 76 | 76 | 76 | 76 |
| 1750-0300 | State Contribution to Union Dental and Vision Insurance | 22,422 | 25,421 | 25,421 | 25,421 | 25,421 |
| Retained Revenues | ||||||
| 1750-0102 | Civil Service Exam Fee Retained Revenue | 1,328 | 1,328 | 1,328 | 1,328 | 1,328 |
| 1750-0201 | Physical Abilities Test Fee Retained Revenue | 250 | 350 | 250 | 350 | 350 |
| Intragovernmental Service Spending | 57,215 | 57,215 | 57,215 | 57,215 | 57,215 | |
| 1750-0101 | Chargeback for Training and HR/CMS Functionality | 200 | 200 | 200 | 200 | 200 |
| 1750-0105 | Chargeback for Workers' Compensation | 56,401 | 56,401 | 56,401 | 56,401 | 56,401 |
| 1750-0106 | Chargeback for Workers' Compensation Litigation Unit Services | 614 | 614 | 614 | 614 | 614 |
Civil Service Commission
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 483 | 512 | 512 | 512 | 512 | |
| 1108-1011 | Civil Service Commission | 483 | 512 | 512 | 512 | 512 |
Operational Services Division
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,632 | 3,782 | 3,709 | 3,560 | 3,710 | |
| Direct Appropriations | ||||||
| 1775-0100 | Operational Services Division | 2,125 | 2,424 | 2,053 | 2,053 | 2,053 |
| 1775-1101 | Affirmative Marketing Program | 300 | 0 | 299 | 300 | 300 |
| Retained Revenues | ||||||
| 1775-0124 | Human Services Provider Overbilling Recovery Retained Revenue | 500 | 500 | 500 | 500 | 500 |
| 1775-0600 | State Surplus Property Sales Retained Revenue | 100 | 150 | 150 | 100 | 150 |
| 1775-0700 | Reprographic Services Retained Revenue | 53 | 53 | 53 | 53 | 53 |
| 1775-0900 | Federal Surplus Property Sales Retained Revenue | 55 | 55 | 55 | 55 | 55 |
| 1775-1100 | Surplus Motor Vehicle Sales Retained Revenue | 500 | 600 | 600 | 500 | 600 |
| Intragovernmental Service Spending | 8,600 | 8,600 | 8,600 | 8,600 | 8,600 | |
| 1775-0800 | Chargeback for Purchase, Operation and Repair of State Vehicles | 7,600 | 7,600 | 7,600 | 7,600 | 7,600 |
| 1775-1000 | Chargeback for Reprographic Services | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
| Trust and Other Spending * | 0 | 524 | 0 | 0 | 0 | |
| 1775-0120 | Statewide Training and Resource Exposition | 0 | 358 | 0 | 0 | 0 |
| 1775-0121 | Environmentally Preferable Products Vendor Fair | 0 | 57 | 0 | 0 | 0 |
| 1775-0122 | Procurement Access and Solicitation System | 0 | 102 | 0 | 0 | 0 |
| 1775-0123 | Uniform Financial Statements and Independent Auditor's Report | 0 | 7 | 0 | 0 | 0 |
Information Technology Division
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 5,544 | 5,350 | 5,350 | 5,239 | 5,250 | |
| Direct Appropriations | ||||||
| 1790-0100 | Information Technology Division | 5,076 | 4,871 | 4,871 | 4,771 | 4,771 |
| Retained Revenues | ||||||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 468 | 479 | 479 | 468 | 479 |
| Intragovernmental Service Spending | 51,249 | 54,205 | 51,282 | 50,511 | 51,282 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 49,000 | 51,923 | 49,000 | 48,262 | 49,000 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,249 | 2,282 | 2,282 | 2,249 | 2,282 |
| Trust and Other Spending * | 0 | 2,949 | 0 | 0 | 0 | |
| 1790-6602 | County Registers Technological Fund | 0 | 2,949 | 0 | 0 | 0 |
Office of Educational Quality and Accountability
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,431 | 0 | 2,975 | 0 | 2,975 | |
| 7061-0029 | Office of Educational Quality and Accountability | 3,431 | 0 | 2,975 | 0 | 2,975 |