Office of Educational Quality and Accountability
Data Current as of: 10/29/2007

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%

Quick Links