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Budget Summary FY2016

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Department of Elementary and Secondary Education
Data Current as of:  8/19/2015








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2012
Expended
FY2013
Expended
FY2014
Expended
FY2015
Projected
FY2016
GAA
Department of Elementary and Secondary Education 146 104 116 117 115
Literacy Programs 0 2 6 5 5
School to Career Connecting Activities 0 0 0 0 2
English Language Acquisition 0 3 18 31 31
School-age in Institutional Schools and Houses of Correction 71 63 65 78 79
Kindergarten Expansion Grants 0 0 0 0 0
Adult Basic Education 21 18 15 24 31
Circuit Breaker Reimburse for Special Ed Resident 43 68 64 69 73
Educational Quality and Accountability 18 12 11 13 13
Innovation Schools 0 0 1 1 1
Education Technology Program 18 16 12 13 13
Student and School Assessment 50 43 44 48 44
Targeted Intervention 81 71 78 96 98
Extended Learning Time Grants 0 0 1 3 1
Concurrent Enrollment for Disabled Students 0 0 0 0 0
Teacher Certification Retained Revenue 24 17 23 36 35
After-School and Out-of-School Grants 0 0 0 0 0
Creative Challenge Index 0 0 0 0 0
473 416 454 533 542