Office of Educational Quality and Accountability

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%