70619200 - Education Technology Program

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
7061-9200 Education Technology Program
For the education technology program; provided, that not less than $650,000 shall be expended for the ongoing costs associated with the Education Data Warehouse and Reporting System (Data Warehouse)
5,448,093 5,247,087  

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

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 602 622 652 2,119 2,500 -101
Employee Benefits 12 12 10 36 40 -1
Operating Expenses 128 115 77 2,950 2,908 -104
TOTAL 742 749 739 5,105 5,448 -207

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=46%, Employee Benefits=1%, Operating Expenses=53%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Statewide software license for data warehouse Statewide650,000 0