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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7061-9614 | Alternative Education Grants For the alternative education grant program established pursuant to section 1N of chapter 69 of the General Laws; provided, that the commissioner shall allocate funds for both subsections (a) and (b) of said section 1N of said chapter 69; and provided further, that no funds shall be expended for personnel costs |
1,195,840 | 1,180,840 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 34 | 56 | 66 | 14 | 19 | -1 |
Employee Benefits | 1 | 2 | 3 | 2 | 0 | -3 |
Operating Expenses | 0 | 25 | 22 | 22 | 26 | -10 |
Grants & Subsidies | 843 | 1,146 | 1,135 | 1,143 | 1,152 | -1 |
TOTAL | 878 | 1,230 | 1,227 | 1,181 | 1,196 | -15 |
FY2009 Spending Category Chart