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70100005 - Department of Elementary and Secondary Education
Data Current as of: 6/22/2009
| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education For the operation of the department of elementary and secondary education; provided, that the department, in collaboration with the commission on gay and lesbian youth established by section 67 of chapter 3 of the General Laws, shall allocate not less than $300,000 for programming to ensure public schools' compliance with the board of elementary and secondary education's recommendations for the support and safety of gay and lesbian students and the implementation of related suicide- prevention and violence-prevention efforts; provided further, that not less than $100,000 shall be expended for the operation of the student advisory council established pursuant to section 1E of chapter 15 of the General Laws; and provided further, that not later than November 17, 2008, the department shall submit a progress report to the secretary of administration and finance, the chairs of the house and senate committees on ways and means and the house and senate chairs of the joint committee on education on efforts by the department to further define and advance the strategic vision of the department, along with a detailed implementation plan for realizing that vision |
16,780,047 | 15,831,068 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 6,269 | 6,930 | 7,577 | 10,312 | 10,413 | -570 |
| Employee Benefits | 107 | 135 | 167 | 211 | 274 | -21 |
| Operating Expenses | 2,773 | 2,678 | 2,768 | 3,365 | 5,744 | -323 |
| Grants & Subsidies | 0 | 44 | 500 | 45 | 350 | -51 |
| TOTAL | 9,148 | 9,787 | 11,012 | 13,934 | 16,780 | -966 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Student Advisory Council | Statewide | 100,000 | -100,000 |
| Support and Safety of Gay and Lesbian Students | Statewide | 300,000 | 0 |