Home > Recommendations > Education > Education (K-12) - Operating Expenses

Department of Elementary and Secondary Education

Historical Spending ($000)
OPERATING EXPENSES
Account		FY09 Expended	FY10 Expended	FY11 Expended	FY12 Projected Spending *	FY13 House 2
7010-0005	Department of Elementary and Secondary Education	5,619	5,045	5,075	5,105	5,119
7010-0033	Literacy Programs	0	0	49	50	52
7010-0216	TEACHER QUALITY INVESTMENT EARNINGS	4	0	0	0	0
7010-1022	Certificate of Occupational Proficiency	306	0	0	0	0
7027-0019	School to Career Connecting Activities	35	20	18	22	20
7027-1004	English Language Acquisition	26	31	3	39	11
7028-0031	School-Age Children in Institutional Schools and Houses of Cor	49	3	4	4	4
7030-1002	Kindergarten Expansion Grants	17	0	0	0	0
7035-0002	Adult Basic Education	1,058	63	60	64	65
7053-1909	School Lunch Program	10	0	0	0	0
7053-1925	School Breakfast Program	87	76	99	111	99
7061-0012	Circuit Breaker - Reimbursement for Special Education Resident	27	17	20	23	23
7061-0029	Educational Quality and Accountability	58	3	0	0	0
7061-9200	Education Technology Program	2,873	0	0	0	0
7061-9400	Student and School Assessment	82	34	18	31	31
7061-9404	MCAS Low-Scoring Student Support	36	23	30	5	5
7061-9408	Targeted Intervention in Underperforming Schools	59	74	22	68	24
7061-9411	Leadership Academies	53	0	0	0	0
7061-9412	Extended Learning Time Grants	0	0	0	0	0
7061-9600	Concurrent Enrollment for Disabled Students	2	0	0	0	0
7061-9601	Teacher Certification Retained Revenue	0	0	0	86	86
7061-9604	Teacher Certification	284	53	50	0	0
7061-9614	Alternative Education Grants	46	0	0	0	0
7061-9804	Teacher Content Training	2	8	11	27	12
TOTAL		10,734	5,451	5,458	5,636	5,550

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