Department of Education

Account Description FY07
GAA		 FY08
GAA
7061-9200 Education Technology Program
For the education technology program; provided that not less than $650,000 shall be expended for the ongoing costs associated with the Education Data Warehouse and Reporting System (Data Warehouse)
 768,866 5,515,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 593 602 622 675 610
Pensions & Benefits 13 12 12 15 9
Operating Expenses 140 128 115 82 4,895
TOTAL 745 742 749 772 5,515

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

 

Pie Chart: Wages & Salaries=11%, Pensions & Benefits=0%, Operating Expenses=89%