| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 5,619 | 5,045 | 5,075 | 5,105 | 5,119 |
| 7010-0033 | Literacy Programs | 0 | 0 | 49 | 50 | 50 |
| 7010-0216 | TEACHER QUALITY INVESTMENT EARNINGS | 4 | 0 | 0 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 306 | 0 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 35 | 20 | 18 | 22 | 40 |
| 7027-1004 | English Language Acquisition | 26 | 31 | 3 | 39 | 15 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Cor | 49 | 3 | 4 | 4 | 4 |
| 7030-1002 | Kindergarten Expansion Grants | 17 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 1,058 | 63 | 60 | 64 | 69 |
| 7053-1909 | School Lunch Program | 10 | 0 | 0 | 0 | 0 |
| 7053-1925 | School Breakfast Program | 87 | 76 | 99 | 111 | 99 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 27 | 17 | 20 | 23 | 25 |
| 7061-0029 | Educational Quality and Accountability | 58 | 3 | 0 | 0 | 0 |
| 7061-9200 | Education Technology Program | 2,873 | 0 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 82 | 34 | 18 | 31 | 23 |
| 7061-9404 | MCAS Low-Scoring Student Support | 36 | 23 | 30 | 5 | 5 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 59 | 74 | 22 | 68 | 24 |
| 7061-9411 | Leadership Academies | 53 | 0 | 0 | 0 | 0 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 0 | 0 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 2 | 0 | 0 | 0 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 86 | 86 |
| 7061-9604 | Teacher Preparation and Certification | 284 | 53 | 50 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 46 | 0 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 2 | 8 | 11 | 27 | 12 | TOTAL | 10,734 | 5,451 | 5,458 | 5,636 | 5,569 |