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Budget Summary FY2014

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Department of Elementary and Secondary Education
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Elementary and Secondary Education 5,045 5,075 5,105 4,886 5,084
Literacy Programs 0 49 48 50 30
School to Career Connecting Activities 20 18 13 25 48
English Language Acquisition 31 3 3 45 40
School-age in Institutional Schools and Houses of Correction 3 4 3 4 4
Adult Basic Education 63 60 88 120 129
School Breakfast Program 76 99 99 99 120
Circuit Breaker - Reimbursement for Special Education Resident 17 20 22 253 254
Educational Quality and Accountability 3 0 0 0 0
Public School Military Mitigation 0 0 0 0 3
Financial Literacy Program 0 0 0 0 3
Student and School Assessment 34 18 20 23 23
MCAS Low-Scoring Student Support 23 30 4 5 4
Targeted Intervention in Underperforming Schools 74 22 44 35 24
Extended Learning Time Grants 0 0 0 0 0
Teacher Certification Retained Revenue 0 0 79 87 387
Teacher Preparation and Certification 53 50 0 0 0
Teacher Content Training 8 11 3 22 7
5,451 5,458 5,532 5,654 6,160