Department of Education

Account Description FY07
GAA		 FY08
GAA
7010-1022 Certificate of Occupational Proficiency
For the development and implementation of certificates of occupational proficiency
 1,300,000 1,300,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 360 431 440
Operating Expenses 0 0 79 605 605
Aid to Cities & Towns 0 0 651 264 255
TOTAL 0 0 1,089 1,300 1,300

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

 

Pie Chart: Wages & Salaries=34%, Operating Expenses=46%, Aid to Cities & Towns=20%