Department of Education

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.

 

Pie Chart: Wages & Salaries=5%, Pensions & Benefits=0%, Operating Expenses=3%, Aid to Cities & Towns=92%



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