70280031 - School-Age Children in Institutional Schools and Houses of Correction

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7028-0031 School-Age Children in Institutional Schools and Houses of Correction
For the expenses of school age children in institutional schools under section 12 of chapter 71B of the General Laws; provided, that the department may provide special education services to eligible inmates in county houses of correction; provided further, that the department of youth services shall continue to collaborate with the department of elementary and secondary education in order to align curriculum at the department of youth services with the statewide curriculum frameworks and to ease the reintegration of youth from facilities at the department of youth services into regular public school settings; and provided further, that the department of elementary and secondary education, in conjunction with, the commissioner of youth services shall submit a report on progress made to the house and senate committees on ways and means by December 1, 2008
7,726,719 7,681,041  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,741 2,785 2,786 2,893 2,925 -33
Employee Benefits 26 37 60 66 68 -4
Operating Expenses 91 82 35 103 63 -7
Public Assistance 4,597 4,654 4,618 4,522 4,671 -1
TOTAL 7,456 7,557 7,499 7,584 7,727 -46

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=38%, Employee Benefits=1%, Operating Expenses=1%, Public Assistance=60%