| Account | Description | FY2009 GAA |
FY2009 Total Spending |
|---|---|---|---|
| 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) |
5,448,093 | 5,247,087 |
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 602 | 622 | 652 | 2,119 | 2,500 | -101 |
| Employee Benefits | 12 | 12 | 10 | 36 | 40 | -1 |
| Operating Expenses | 128 | 115 | 77 | 2,950 | 2,908 | -104 |
| TOTAL | 742 | 749 | 739 | 5,105 | 5,448 | -207 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
|---|---|---|---|
| Statewide software license for data warehouse | Statewide | 650,000 | 0 |