This is not the official budget document.

Budget Summary FY2009

70619614 - Alternative Education Grants
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
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; and provided further, that no funds shall be expended for personnel costs
1,195,840 1,180,840  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 34 56 66 14 19 -1
Employee Benefits 1 2 3 2 0 -3
Operating Expenses 0 25 22 22 26 -10
Grants & Subsidies 843 1,146 1,135 1,143 1,152 -1
TOTAL 878 1,230 1,227 1,181 1,196 -15

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=2%, Grants & Subsidies=96%