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Account	Description	FY07 GAA	FY08 GAA
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 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 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, 2007	7,567,383	7,645,700

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,773	2,741	2,785	2,828	2,865
Pensions & Benefits	34	26	37	34	46
Operating Expenses	42	91	82	75	49
Public Assistance	4,567	4,597	4,654	4,636	4,686
TOTAL	7,416	7,456	7,557	7,574	7,646

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