This is not the official budget document.

General Appropriations Act FY2008

Department of Education
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
7010-0012 Programs to Eliminate Racial Imbalance - METCO
For grants to cities, towns and regional school districts for payments of certain costs and related expenses for the program to eliminate racial imbalance established under section 12A of chapter 76 of the General Laws; provided, that funds shall be made available for payment for services rendered by METCO, Inc. and Springfield public schools
19,615,313 20,615,313

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 837 930 1,012 1,218 1,150
Operating Expenses 0 0 1 0 1
Aid to Cities & Towns 12,778 14,643 16,566 18,397 19,464
TOTAL 13,615 15,573 17,578 19,615 20,615

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

 

Pie Chart: Wages & Salaries=6%, Operating Expenses=0%, Aid to Cities & Towns=94%