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Account	Description	FY07 GAA	FY08 GAA
7010-0005	Department of Education For the operation of the department of education; provided, that the department, in collaboration with the commission on gay and lesbian youth established by section 67 of chapter 3 of the General Laws, shall allocate not less than $200,000 for programming to ensure public schools' compliance with the board of education's recommendations for the support and safety of gay and lesbian students and the implementation of related suicide-prevention and violence-prevention efforts; and provided further, that not later than November 15, 2007, the department shall submit a progress report to the secretary of administration and finance, the chairs of the house and senate ways and means committees and the house and senate chairs of the joint committee on education on efforts by the department to further define and advance the strategic vision of the department, along with a detailed implementation plan for realizing that vision	11,052,905	13,612,790

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	6,374	6,269	6,930	7,681	10,189
Pensions & Benefits	124	107	135	155	183
Operating Expenses	2,749	2,773	2,678	2,903	2,640
Aid to Cities & Towns	0	0	44	400	600
TOTAL	9,247	9,148	9,787	11,139	13,613

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Programming to ensure compliance by schools with the Board of Eds recommendations for the support and safety of gay and lesbian students	200,000