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Account	Description	FY07 GAA	FY08 GAA
7035-0002	Adult Basic Education For contracts and grants to provide and strengthen adult basic education services, including reading, writing and mathematics, to a diverse network of organizations which have demonstrated commitment and effectiveness in the provision of such services, and that are selected competitively by the department of education; provided, that such grants shall support the successful transition of students from other adult basic education programs to community college certificate and degree-granting programs; provided further, that such grants shall be contingent upon satisfactory levels of performance as defined and determined by the department; provided further, that in no case shall grants be considered an entitlement to a grant recipient; provided further, that the department shall consult with the community colleges and other service providers in establishing and implementing content, performance and professional standards for adult basic education programs and services; provided further, that not less than $50,000 shall be expended for an English as a Second Language Adult Evening School Program in Everett; and provided further, that no funds shall be expended for personnel costs	29,522,628	30,101,348

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	3,235	3,026	2,494	3,251	1,616
Pensions & Benefits	35	35	42	37	20
Operating Expenses	135	231	972	1,022	1,021
Aid to Cities & Towns	24,306	24,353	25,648	27,969	27,444
TOTAL	27,710	27,645	29,156	32,280	30,101

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

 

 

Earmarks

EARMARK DESCRIPTION	FY08
English as a Second Language Adult Evening Program	50,000