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| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 7010-0216 | Teacher Quality Investment For the teacher, principal, and superintendent retention programs established in sections 19B, 19C, and 19E of chapter 15A of the General Laws; provided, that no funds shall be expended for personnel costs |
595,881 | 356,250 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 193 | 145 | 80 | 1 | 8 | 0 |
| Employee Benefits | 3 | 1 | 1 | 0 | 1 | 0 |
| Operating Expenses | 39 | 54 | 3 | 43 | 2 | 0 |
| Public Assistance | 1,089 | 769 | 528 | 478 | 409 | -346 |
| Grants & Subsidies | 0 | 0 | 0 | 0 | 176 | -144 |
| TOTAL | 1,324 | 969 | 611 | 521 | 596 | -490 |
FY2009 Spending Category Chart
