Department of Education

Account Description FY07
GAA		 FY08
GAA
7010-0216 Teacher Quality Investment
For the teacher, principal, and superintendent retention programs established in sections 19B, 19C, and 19E of chapter 15A of the General Laws; provided, that no funds shall be expended for personnel costs; provided further that $250,000 be expended to the Eagle Hill School Teacher Induction Training Program for the purposes of operating a teacher induction training pilot program for the cities of Boston, Fitchburg, Framingham, Springfield and Worcester
 664,797 845,881

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 480 193 145 95 129
Pensions & Benefits 3 3 1 1 2
Operating Expenses 25 39 54 51 66
Public Assistance 2,220 1,089 769 517 649
Aid to Cities & Towns -9 0 0 0 0
TOTAL 2,719 1,324 969 665 846

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

 

Pie Chart: Wages & Salaries=15%, Pensions & Benefits=0%, Operating Expenses=8%, Public Assistance=77%



 
Earmarks
EARMARK DESCRIPTION
FY08
Eagle Hill School Teacher Induction Training Program 250,000