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Budget Summary FY2012

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Department of Elementary and Secondary Education
Data Current as of:  7/11/2011








Historical Spending ($000)
SAFETY NET
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Elementary and Secondary Education 0 92 0 0 0
Teacher Quality Investment 478 194 0 0 0
School to Career Connecting Activities 4,113 4,001 1,972 2,480 730
School-Age Children in Institutional Schools and Houses of Correction 4,522 4,781 4,693 4,673 4,673
Adult Basic Education 0 0 0 7 7
Temporary Emergency Food Assistance Program 1,247 1,240 1,240 1,000 1,000
School Lunch Program 5,412 5,416 5,425 5,427 5,427
School Breakfast Program 3,099 3,465 3,483 4,131 3,223
Circuit Breaker - Reimbursement for Special Education Residential Schools 210,633 213,262 131,875 131,780 211,924
229,504 232,451 148,687 149,498 226,984