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Budget Summary FY2017

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Department of Elementary and Secondary Education
Data Current as of:  8/9/2016








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Elementary and Secondary Education 104 116 111 106 96
Literacy Programs 2 6 5 2 6
School to Career Connecting Activities 0 0 0 -2 1
English Language Acquisition 3 18 25 27 22
School-age in Institutional Schools and Houses of Correction 63 65 74 77 79
Quality Kindergarten Grants 0 0 0 0 0
Adult Basic Education 18 15 22 28 27
Circuit Breaker Reimburse for Special Ed Resident 68 64 69 72 73
Educational Quality and Accountability 12 11 12 12 12
Innovation Schools 0 1 1 2 2
Education Data Services 16 12 13 13 14
Student and School Assessment 43 44 46 47 43
Targeted Intervention 71 78 92 92 90
Extended Learning Time Grants 0 1 3 3 3
Concurrent Enrollment for Disabled Students 0 0 0 0 0
Teacher Certification Retained Revenue 17 23 32 33 34
After-School and Out-of-School Grants 0 0 0 0 1
Safe and Supportive Schools 0 0 0 0 1
Creative Challenge Index 0 0 0 0 0
416 454 507 514 505