Education
Government Function: Education
Program Category: Comprehensive Supports for K-12 Students and Families
Program: Education Services for Youth in Custody
For the purpose of providing a comprehensive and integrated range of education services for youth based on their needs, experiences and competencies, including technical and vocational skills.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$10,837,768 |
$10,451,228 |
Budgetary Appropriations |
$7,325,514 |
$7,792,343 |
Federal Grant Spending |
$3,512,254 |
$2,658,885 |
Department of Youth Services |
$16,821,573 |
$17,150,900 |
Budgetary Appropriations |
$16,821,573 |
$17,150,900 |
Totals |
$27,659,341 |
$27,602,128 |
Government Function: Education
Program Category: Comprehensive Supports for K-12 Students and Families
Program: In-School Meals
For the purpose of providing healthy and nutritious food to students so that hunger and malnourishment do not limit their capacity to learn.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$213,074,685 |
$214,213,481 |
Budgetary Appropriations |
$9,818,499 |
$9,659,618 |
Federal Grant Spending |
$203,256,186 |
$204,553,863 |
Totals |
$213,074,685 |
$214,213,481 |
Government Function: Education
Program Category: Comprehensive Supports for K-12 Students and Families
Program: School Health and Counseling Services
For the purpose of addressing disparities in access to a wide range of health and social services for K-12 students and their families by providing counseling and referral to other services to reduce barriers to care that are also barriers to student achievement.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Office of the Secretary of Education |
$0 |
$3,640,000 |
Budgetary Appropriations |
$0 |
$3,640,000 |
Totals |
$0 |
$3,640,000 |
Government Function: Education
Program Category: Comprehensive Supports for K-12 Students and Families
Program: Youth Outreach Programs
For the purpose of providing positive development for youth through out-of-school activities that are character-building and supported by data.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$21,213,511 |
$20,665,364 |
Budgetary Appropriations |
$4,236,959 |
$3,993,241 |
Federal Grant Spending |
$16,976,552 |
$16,672,123 |
Totals |
$21,213,511 |
$20,665,364 |
Government Function: Education
Program Category: Early Education and Care Services and Supports
Program: Access to Early Education and Child Care
For the purpose of providing access to quality and affordable early education and care and out-of-school time services through financial assistance to eligible families.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Early Education and Care |
$425,077,791 |
$512,753,058 |
Budgetary Appropriations |
$425,077,791 |
$512,753,058 |
Department of Elementary and Secondary Education |
$59,208,311 |
$59,208,311 |
Federal Grant Spending |
$59,208,311 |
$59,208,311 |
Information Technology Division |
$5,921,977 |
$2,800,000 |
Capital |
$5,921,977 |
$2,800,000 |
Totals |
$490,208,078 |
$574,761,369 |
Government Function: Education
Program Category: Early Education and Care Services and Supports
Program: Comprehensive Supports for Students and Families
For the purpose of assisting parents and families with supports and resources to improve and strengthen parenting skills and facilitate a child's healthy development, including nutrition, health, safety and cognitive skills.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Early Education and Care |
$33,676,198 |
$43,770,281 |
Budgetary Appropriations |
$33,125,943 |
$43,220,026 |
Federal Grant Spending |
$550,255 |
$550,255 |
Totals |
$33,676,198 |
$43,770,281 |
Government Function: Education
Program Category: Early Education and Care Services and Supports
Program: Targeted Early Education and Child Care Quality Enhancements
For the purpose of enhancing the quality of early education and care provision to ensure every child begins kindergarten school-ready and that early educators provide the richest, healthiest and most educationally sound environment for the children in their care.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Early Education and Care |
$34,782,536 |
$68,350,702 |
Budgetary Appropriations |
$34,782,536 |
$68,350,702 |
Department of Elementary and Secondary Education |
$9,701,776 |
$9,701,776 |
Federal Grant Spending |
$9,701,776 |
$9,701,776 |
Totals |
$44,484,312 |
$78,052,478 |
Government Function: Education
Program Category: Education General Operations
Program: Education Central Administration
For the purpose of providing education business operations that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include executive oversight, developing strategic plans, giving policy guidance, and other miscellaneous support functions.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Early Education and Care |
$2,048,221 |
$2,172,000 |
Budgetary Appropriations |
$2,048,221 |
$2,172,000 |
Department of Elementary and Secondary Education |
$728,669 |
$743,243 |
Budgetary Appropriations |
$728,669 |
$743,243 |
Department of Higher Education |
$696,618 |
$537,113 |
Budgetary Appropriations |
$696,618 |
$537,113 |
Office of the Secretary of Education |
$566,621 |
$577,953 |
Budgetary Appropriations |
$566,621 |
$577,953 |
Totals |
$4,040,129 |
$4,030,310 |
Government Function: Education
Program Category: Education General Operations
Program: Education Contracts and Legal Services
For the purpose of providing education contract and legal services that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include general counsel, contract development, document review, claims defense and prosecution, and negotiation and mediation.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Early Education and Care |
$1,144,598 |
$1,213,769 |
Budgetary Appropriations |
$1,144,598 |
$1,213,769 |
Department of Elementary and Secondary Education |
$656,756 |
$669,891 |
Budgetary Appropriations |
$656,756 |
$669,891 |
Department of Higher Education |
$122,894 |
$94,755 |
Budgetary Appropriations |
$122,894 |
$94,755 |
Office of the Secretary of Education |
$89,089 |
$90,870 |
Budgetary Appropriations |
$89,089 |
$90,870 |
Totals |
$2,013,336 |
$2,069,285 |
Government Function: Education
Program Category: Education General Operations
Program: Education Facilities
For the purpose of managing and maintaining education facilities, including leased space that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include property construction, improvements, and maintenance in addition to plant operations and utility costs.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$5,401,142 |
$5,509,165 |
Budgetary Appropriations |
$5,401,142 |
$5,509,165 |
Totals |
$5,401,142 |
$5,509,165 |
Government Function: Education
Program Category: Education General Operations
Program: Education Human Resources
For the purpose of providing human resource management for education that supports multiple programs and cannot be allocated to specific programmatic areas. Activities may include hiring, recruiting, training, collective bargaining, employee evaluations, and professional development.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Early Education and Care |
$276,147 |
$292,835 |
Budgetary Appropriations |
$276,147 |
$292,835 |
Department of Elementary and Secondary Education |
$1,314,329 |
$1,340,615 |
Budgetary Appropriations |
$1,314,329 |
$1,340,615 |
Department of Higher Education |
$66,555 |
$51,316 |
Budgetary Appropriations |
$66,555 |
$51,316 |
Totals |
$1,657,031 |
$1,684,767 |
Government Function: Education
Program Category: Education General Operations
Program: Education IT
For the purpose of managing and supporting the education technology infrastructure including technical support for multiple programs that cannot be allocated to specific programmatic areas. Activities may include software development, application hosting, communication systems, data processing, and security services.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$3,927,449 |
$2,166,173 |
Budgetary Appropriations |
$862,543 |
$795,441 |
Federal Grant Spending |
$3,064,906 |
$1,370,732 |
Information Technology Division |
$850,000 |
$0 |
Capital |
$850,000 |
$0 |
Office of the Secretary of Education |
$11,146,336 |
$15,516,857 |
Budgetary Appropriations |
$11,146,336 |
$15,516,857 |
Totals |
$15,923,785 |
$17,683,029 |
Government Function: Education
Program Category: Education General Operations
Program: Education Planning, Accounting, and Finance
For the purpose of providing education financial management, processing, and tracking that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include budget development, grants management, transaction processing, financial reporting, and long range planning.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Early Education and Care |
$1,033,220 |
$1,095,660 |
Budgetary Appropriations |
$1,033,220 |
$1,095,660 |
Department of Elementary and Secondary Education |
$2,227,140 |
$2,271,683 |
Budgetary Appropriations |
$2,227,140 |
$2,271,683 |
Department of Higher Education |
$318,494 |
$245,569 |
Budgetary Appropriations |
$318,494 |
$245,569 |
Office of the Secretary of Education |
$92,305 |
$94,151 |
Budgetary Appropriations |
$92,305 |
$94,151 |
Totals |
$3,671,159 |
$3,707,063 |
Government Function: Education
Program Category: Education General Operations
Program: Education Procurement
For the purpose of acquiring goods and services for education that support multiple programs and cannot be allocated to specific programmatic areas. Activities may include proposal development, vendor selection, distribution of goods, and purchase negotiations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Early Education and Care |
$447,891 |
$474,958 |
Budgetary Appropriations |
$447,891 |
$474,958 |
Department of Elementary and Secondary Education |
$212,472 |
$216,721 |
Budgetary Appropriations |
$212,472 |
$216,721 |
Totals |
$660,363 |
$691,679 |
Government Function: Education
Program Category: Educational Quality, Enrichment, a
EvaluationProgram: District, School, and Student Assessments and Review
For the purpose of analyzing the effectiveness of districts and schools in teaching the state-developed curriculum, and at ascertaining the proficiency of each student in key curriculum areas, for example math, English and science.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$34,738,142 |
$36,795,039 |
Budgetary Appropriations |
$25,844,518 |
$27,901,417 |
Federal Grant Spending |
$8,893,624 |
$8,893,622 |
Department of Transitional Assistance |
$63,981 |
$66,635 |
Budgetary Appropriations |
$63,981 |
$66,635 |
Totals |
$34,802,124 |
$36,861,674 |
Government Function: Education
Program Category: Educational Quality, Enrichment, and Performance Evaluation
Program: Educator Certification and Educator Quality Assurance
For the purpose of ensuring the quality of the Commonwealth's educators through licensure, re-licensure and quality professional development.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$44,713,270 |
$34,486,584 |
Budgetary Appropriations |
$2,182,799 |
$1,842,712 |
Federal Grant Spending |
$42,530,471 |
$32,643,871 |
Totals |
$44,713,270 |
$34,486,584 |
Government Function: Education
Program Category: Educational Quality, Enrichment, and Performance Evaluation
Program: Science Technology Engineering and Math Initiatives
For the purpose of enhancing the quality of the Commonwealth school districts and enriching their curriculum content, with a particular focus on science, technology, engineering and math (STEM).
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$2,000,000 |
$2,346,162 |
Budgetary Appropriations |
$2,000,000 |
$2,346,162 |
Department of Higher Education |
$2,681,854 |
$2,870,438 |
Budgetary Appropriations |
$1,300,000 |
$1,370,438 |
Trust Spending |
$1,381,854 |
$1,500,000 |
Totals |
$4,681,854 |
$5,216,600 |
Government Function: Education
Program Category: Higher Education
Program: Community Colleges
For the purpose of providing unrestricted funding to the community colleges of the Commonwealth to support their operations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Community Colleges |
$240,342,019 |
$267,433,741 |
Budgetary Appropriations |
$214,219,019 |
$240,858,741 |
Trust Spending |
$26,123,000 |
$26,575,000 |
Division of Capital Asset Management and Maintenance |
$19,466,750 |
$38,550,000 |
Capital |
$19,466,750 |
$38,550,000 |
Totals |
$259,808,769 |
$305,983,741 |
Government Function: Education
Program Category: Higher Education
Program: Higher Education Performance Management
For the purpose of establishing a robust and meaningful performance-based process for funding and managing the public higher education system in the Commonwealth.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Higher Education |
$7,384,960 |
$7,587,023 |
Budgetary Appropriations |
$7,384,960 |
$7,587,023 |
Totals |
$7,384,960 |
$7,587,023 |
Government Function: Education
Program Category: Higher Education
Program: Higher Education Scholarship and Financial Aid
For the purpose of making public and private higher education more affordable through the provision of financial assistance to qualified recipients. Qualifications may include income level, foster care status or specific fields of study.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Higher Education |
$93,968,604 |
$206,921,622 |
Budgetary Appropriations |
$93,968,604 |
$206,921,622 |
Totals |
$93,968,604 |
$206,921,622 |
Government Function: Education
Program Category: Higher Education
Program: Higher Education Workforce Development and Targeted Training Programs
For the purpose of enhancing the capacity of public higher education, especially community colleges, to provide educational experiences that connect directly to the job opportunities available within a given region of the Commonwealth.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Higher Education |
$4,149,999 |
$8,449,999 |
Budgetary Appropriations |
$4,149,999 |
$8,449,999 |
Totals |
$4,149,999 |
$8,449,999 |
Government Function: Education
Program Category: Higher Education
Program: Other Higher Education Subsidies and Supports
For the purpose of providing specific subsidies and matching grants for special institutions and programs, such as Tufts Veterinary School, and dues for certain higher education organizations to which the state belongs.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Children and Families |
$1,054,145 |
$1,057,401 |
Federal Grant Spending |
$1,054,145 |
$1,057,401 |
Department of Elementary and Secondary Education |
$2 |
$1 |
Budgetary Appropriations |
$2 |
$1 |
Department of Higher Education |
$10,283,492 |
$10,064,219 |
Budgetary Appropriations |
$10,283,492 |
$10,064,219 |
Totals |
$11,337,639 |
$11,121,621 |
Government Function: Education
Program Category: Higher Education
Program: State Universities
For the purpose of providing unrestricted funding to the state universities of the Commonwealth to support their operations.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Higher Education |
$0 |
$12,500,000 |
Budgetary Appropriations |
$0 |
$12,500,000 |
Division of Capital Asset Management and Maintenance |
$82,000,574 |
$87,300,000 |
Capital |
$82,000,574 |
$87,300,000 |
Other State Universities and Colleges |
$203,090,632 |
$210,479,860 |
Budgetary Appropriations |
$203,090,632 |
$210,479,860 |
Totals |
$285,091,206 |
$310,279,860 |
Government Function: Education
Program Category: Higher Education
Program: University of Massachusetts
For the purpose of providing unrestricted funding to the University of Massachusetts to support its operations, and for specific initiatives on the five campuses of the unified system.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Division of Capital Asset Management and Maintenance |
$70,050,500 |
$126,500,000 |
Capital |
$70,050,500 |
$126,500,000 |
Office of the Secretary for Administration and Finance |
$5,131,922 |
$4,281,922 |
Budgetary Appropriations |
$5,131,922 |
$4,281,922 |
University of Massachusetts |
$440,153,571 |
$479,335,373 |
Budgetary Appropriations |
$440,153,571 |
$479,335,373 |
Totals |
$515,335,993 |
$610,117,294 |
Government Function: Education
Program Category: K-12 Supports and Reimbursements
Program: Charter School Supports and Reimbursements
For the purpose of providing partial reimbursement to school districts for the transitional costs associated with the opening of new charter schools and the loss of students who choose the charter school rather than their district-based school.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$70,789,966 |
$80,612,681 |
Budgetary Appropriations |
$70,789,966 |
$80,612,681 |
Totals |
$70,789,966 |
$80,612,681 |
Government Function: Education
Program Category: K-12 Supports and Reimbursements
Program: K-12 Grants to School Districts
For the purpose of providing unrestricted grants to school districts according to a needs-based formula for use in the provision of K-12 education to the students of the Commonwealth.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$4,416,621,673 |
$4,641,802,410 |
Budgetary Appropriations |
$4,196,339,781 |
$4,421,520,517 |
Federal Grant Spending |
$220,281,892 |
$220,281,893 |
Office of the State Comptroller |
$2,703,119 |
$0 |
Budgetary Appropriations |
$2,703,119 |
$0 |
Totals |
$4,419,324,792 |
$4,641,802,410 |
Government Function: Education
Program Category: K-12 Supports and Reimbursements
Program: K-12 School Transportation
For the purpose of providing partial to full reimbursements to school districts for the costs associated with transporting students to and from school.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$50,821,000 |
$50,821,000 |
Budgetary Appropriations |
$50,821,000 |
$50,821,000 |
Totals |
$50,821,000 |
$50,821,000 |
Government Function: Education
Program Category: K-12 Supports and Reimbursements
Program: K-12 Special Education Supports and Reimbursements
For the purpose of providing partial reimbursement to school districts for the costs associated with the provision of special education, both within the school district and through private providers.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$516,596,724 |
$516,475,057 |
Budgetary Appropriations |
$231,249,819 |
$231,128,152 |
Federal Grant Spending |
$285,346,905 |
$285,346,905 |
Totals |
$516,596,724 |
$516,475,057 |
Government Function: Education
Program Category: K-12 Supports and Reimbursements
Program: Special Payments to School Districts
For the purpose of providing special payments for unique situations in certain school districts, including schools with a high percentage of military personnel, recently regionalized schools, and matching payments for the Franklin Institute.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$20,880,825 |
$19,378,917 |
Budgetary Appropriations |
$19,694,532 |
$18,394,532 |
Federal Grant Spending |
$1,186,293 |
$984,385 |
Department of Higher Education |
$750,000 |
$750,000 |
Budgetary Appropriations |
$750,000 |
$750,000 |
Totals |
$21,630,825 |
$20,128,917 |
Government Function: Education
Program Category: School and District Turnaround/ A
ReductionProgram: District, School, and Student Interventions
For the purpose of providing targeted supports and interventions to districts and schools identified as underperforming based on MCAS tests and department reviews, and to students who have failed the MCAS tests and need additional tutoring to graduate.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$22,437,370 |
$21,140,130 |
Budgetary Appropriations |
$22,437,370 |
$21,140,130 |
Office of the Secretary of Education |
$7,657 |
$1,000,000 |
Budgetary Appropriations |
$7,657 |
$1,000,000 |
Totals |
$22,445,027 |
$22,140,130 |
Government Function: Education
Program Category: School and District Turnaround/ Achievement Gap Reduction
Program: English Language Learners Initiatives
For the purpose of reducing the significant achievement gap among English language learners by providing high-quality, engaging English learning experiences during summer months, weekends, and other out-of-school times as well as during the traditional school day.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$16,330,989 |
$18,259,221 |
Budgetary Appropriations |
$1,309,538 |
$3,345,312 |
Federal Grant Spending |
$15,021,451 |
$14,913,909 |
Office of the Secretary of Education |
$3,000,000 |
$5,000,000 |
Budgetary Appropriations |
$3,000,000 |
$5,000,000 |
Totals |
$19,330,989 |
$23,259,221 |
Government Function: Education
Program Category: School and District Turnaround/ Achievement Gap Reduction
Program: Learning Time Extensions
For the purpose of reducing the achievement gap through providing additional time in the school day, week or year for students and schools who need such time to achieve proficiency.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$14,168,797 |
$19,040,030 |
Budgetary Appropriations |
$14,168,797 |
$19,040,030 |
Totals |
$14,168,797 |
$19,040,030 |
Government Function: Education
Program Category: School and District Turnaround/ Achievement Gap Reduction
Program: Literacy Initiatives
For the purpose of reducing the achievement gap in English acquisition through effective literacy instruction from pre-school through grade three.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$3,922,939 |
$4,197,940 |
Budgetary Appropriations |
$3,922,939 |
$4,197,940 |
Office of the Secretary of Education |
$0 |
$575,000 |
Budgetary Appropriations |
$0 |
$575,000 |
Totals |
$3,922,939 |
$4,772,940 |
Government Function: Education
Program Category: Workforce Education and Lifelong Learning
Program: Adult Education
For the purpose of ensuring that adults with limited English proficiency and/or without a high school diploma are provided quality educational opportunities to remedy those gaps in attainment.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$41,374,929 |
$46,464,393 |
Budgetary Appropriations |
$30,900,786 |
$35,919,880 |
Federal Grant Spending |
$10,474,143 |
$10,544,513 |
Totals |
$41,374,929 |
$46,464,393 |
Government Function: Education
Program Category: Workforce Education and Lifelong Learning
Program: Career and College Readiness
For the purpose of enhancing the capacity of school districts to assist students in making meaningful connections between the curriculum they are taught and the jobs they will eventually seek, and to engage students more in planning their education.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$21,151,321 |
$21,161,329 |
Budgetary Appropriations |
$3,301,889 |
$3,311,897 |
Federal Grant Spending |
$17,849,432 |
$17,849,432 |
Division of Capital Asset Management and Maintenance |
$5,902,441 |
$7,578,352 |
Capital |
$5,902,441 |
$7,578,352 |
Office of the Secretary of Education |
$500,000 |
$1,008,000 |
Budgetary Appropriations |
$500,000 |
$1,008,000 |
Totals |
$27,553,762 |
$29,747,681 |
Government Function: Education
Program Category: Workforce Education and Lifelong Learning
Program: Personal Finance Education
For the purpose of developing and disseminating curricula for Commonwealth residents related to financial management and responsibility.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Elementary and Secondary Education |
$250,000 |
$250,000 |
Budgetary Appropriations |
$250,000 |
$250,000 |
Office of the Treasurer and Receiver-General |
$84,150 |
$84,150 |
Budgetary Appropriations |
$84,150 |
$84,150 |
Totals |
$334,150 |
$334,150 |
Government Function: Education
Program Category: Workforce Education and Lifelong Learning
Program: Teen Education and Job Skills Development
For the purpose of moving youth towards economic self-sufficiency including assessment, Adult Basic Education, high school/General Equivalency Degree (GED) education, life and parenting skills, counseling, prevocational activities, job development, job placement, and follow-up services.
Department |
FY 2013 Projected Spending |
FY 2014 Recommended Spending |
Department of Transitional Assistance |
$2,900,486 |
$3,020,773 |
Budgetary Appropriations |
$2,900,486 |
$3,020,773 |
Totals |
$2,900,486 |
$3,020,773 |
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