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Department of Elementary and Secondary Education
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 137 | 126 | 113 | 99 | 96 |
| 7010-1022 | Certificate of Occupational Proficiency | 1 | 1 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 0 | 1 | 0 | 0 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 40 | 44 | 40 | 40 | 40 |
| 7035-0002 | Adult Basic Education | 4 | 9 | 6 | 6 | 6 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 12 | 14 | 11 | 14 | 13 |
| 7061-0029 | Educational Quality and Accountability | 3 | 8 | 7 | 6 | 6 |
| 7061-9200 | Education Technology Program | 34 | 34 | 9 | 12 | 12 |
| 7061-9400 | Student and School Assessment | 24 | 19 | 18 | 19 | 19 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 24 | 22 | 21 | 21 | 21 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 0 | 18 |
| 7061-9604 | Teacher Preparation and Certification | 22 | 23 | 23 | 18 | 0 |
| TOTAL | 300 | 300 | 247 | 234 | 230 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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