This is not the official budget document.

General Appropriations Act FY2008

Executive Office for Administration and Finance
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
7061-0029 Office of Educational Quality and Accountability
For the office of educational quality and accountability established pursuant to section 55A of chapter 15 of the General Laws for the purpose of completing ongoing audits and those scheduled with school districts as of May 1, 2007 and for the operation of any successor entity to the office established pursuant to amendment of said section 55A of chapter 15 of the General Laws; provided further, that expenditures made pursuant to this line item shall be subject to section 9B of chapter 29 of the General Laws; and provided further, that funds remaining in this item subsequent to the completion of ongoing and scheduled audits shall be made available to any successor entity to the office of educational quality and accountability for the purpose of promoting school district accountability
3,430,618 2,974,554

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 1,860 2,126 2,260 3,032 2,643
Pensions & Benefits 47 36 40 77 36
Operating Expenses 488 99 274 321 296
Aid to Cities & Towns 75 0 0 0 0
TOTAL 2,470 2,261 2,574 3,431 2,975

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

 

Pie Chart: Wages & Salaries=89%, Pensions & Benefits=1%, Operating Expenses=10%