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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
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- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Elementary and Secondary Education
Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 126 | 113 | 94 | 100 | 104 |
7010-0033 | Literacy Programs | 0 | 0 | 0 | 0 | 4 |
7010-1022 | Certificate of Occupational Proficiency | 1 | 0 | 0 | 0 | 0 |
7027-0019 | School to Career Connecting Activities | 1 | 0 | 0 | 0 | 0 |
7028-0031 | School-Age Children in Institutional Schools and Houses of Cor | 44 | 40 | 36 | 40 | 40 |
7035-0002 | Adult Basic Education | 9 | 6 | 6 | 6 | 6 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 14 | 11 | 13 | 13 | 13 |
7061-0029 | Educational Quality and Accountability | 8 | 7 | 6 | 6 | 10 |
7061-9010 | Charter School Reimbursement | 0 | 0 | 0 | 0 | 11 |
7061-9200 | Education Technology Program | 34 | 9 | 12 | 13 | 13 |
7061-9400 | Student and School Assessment | 19 | 18 | 19 | 19 | 19 |
7061-9408 | Targeted Intervention in Underperforming Schools | 22 | 21 | 16 | 21 | 21 |
7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 18 | 18 |
7061-9604 | Teacher Certification | 23 | 23 | 17 | 0 | 0 |
TOTAL | 300 | 247 | 218 | 236 | 258 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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