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Account | Description | FY07 GAA |
FY08 GAA |
---|---|---|---|
7030-1003 | Early Literacy Grants For the John Silber early literacy program to promote research based school-wide literacy education and to promote literacy among children in grades K through 3; provided, that the office of reading and language arts shall administer said early literacy grant programs to improve the quality and effectiveness of literacy education to the greatest extent possible; provided further, that these early literacy education programs shall be based on a scientifically-based reading research program consistent with the federal Reading First Initiative; provided further, that not less than $100,000 be expended for the TU-LEAP Program; provided further, that $435,000 shall be expended for JFY.net, a Jobs for Youth initiative for high technology, literacy and job skill instruction to youth and adults through advanced software and existing infrastructure capacity in schools and community agencies; provided further, that such program shall supplement currently funded local, state and federal programs at the school or district; provided further, that any grant funds distributed from this item shall be deposited with the treasurer of such city, town or regional school district and held in a separate account and shall be expended by the school committee of such city, town or regional school district, without further appropriation, notwithstanding the provisions of any general or special law to the contrary; and provided further, that no funds shall be expended for personnel costs |
3,672,990 | 3,540,000 |
SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 137 | 75 | 0 |
Pensions & Benefits | 0 | 0 | 1 | 4 | 3 |
Operating Expenses | 0 | 60 | 188 | 2 | 3 |
Aid to Cities & Towns | 3,893 | 3,250 | 4,227 | 3,592 | 3,535 |
TOTAL | 3,893 | 3,311 | 4,552 | 3,673 | 3,540 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
EARMARK DESCRIPTION |
FY08 |
---|---|
JFY.net, a Jobs for Youth initiative | 435,000 |
TU-Leap Program of Boston for after school academic and literacy achievement programs | 100,000 |