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Budget Summary FY2013

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Department of Elementary and Secondary Education
Data Current as of:  7/7/2012








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Elementary and Secondary Education 92 0 0 0 0
TEACHER QUALITY INVESTMENT EARNINGS 194 0 0 0 0
School to Career Connecting Activities 4,001 1,972 1,979 2,731 2,830
School-Age Children in Institutional Schools and Houses of Cor 4,781 4,693 4,657 4,673 4,673
Adult Basic Education 0 0 7 0 2
Temporary Emergency Food Assistance Program 1,240 1,240 1,000 1,000 0
School Lunch Program 5,416 5,425 5,423 5,427 5,427
School Breakfast Program 3,465 3,483 3,709 3,644 3,213
Circuit Breaker - Reimbursement for Special Education Resident 213,262 131,875 131,786 211,911 240,538
Youth-Build Grants 0 0 0 0 0
Mentoring Matching Grants 0 0 0 0 0
232,451 148,687 148,561 229,387 256,683