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| Account | Description | FY07 GAA |
FY08 GAA |
|---|---|---|---|
| 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) |
768,866 | 5,515,000 |
| SPENDING CATEGORY |
FY04 Spending |
FY05 Spending |
FY06 Spending |
FY07 Spending |
FY08 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 593 | 602 | 622 | 675 | 610 |
| Pensions & Benefits | 13 | 12 | 12 | 15 | 9 |
| Operating Expenses | 140 | 128 | 115 | 82 | 4,895 |
| TOTAL | 745 | 742 | 749 | 772 | 5,515 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
