This is not the official budget document.

Budget Summary FY2009

Department of Elementary and Secondary Education
Data Current as of:  6/22/2009








Historical Spending ($000)
WAGES & SALARIES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Elementary and Secondary Education 6,269 6,930 7,577 10,312 10,413 -570
Programs to Eliminate Racial Imbalance - METCO 930 1,012 1,150 1,200 1,430 -180
Charter School Grants 200 0 0 0 0 0
Bay State Reading Institute 0 0 0 0 0 -257
Teacher Quality Investment 193 145 80 1 8 0
Certificate of Occupational Proficiency 0 360 308 49 409 -183
Connecting Activities 25 20 0 0 0 -31
English Language Acquisition 0 0 431 348 391 -18
School-Age Children in Institutional Schools and Houses of Correction 2,741 2,785 2,786 2,893 2,925 -33
Office of Early Education 480 0 0 0 0 0
Kindergarten Expansion Grants 113 78 130 0 1 0
Early Literacy Grants 0 137 73 0 0 0
Adult Basic Education 3,026 2,494 2,882 2,090 2,285 -10
School Breakfast Program 257 368 512 434 328 0
Circuit Breaker - Reimbursement for Special Education Residential Schools 815 1,286 1,622 1,890 1,646 -539
Educational Quality and Accountability 2,126 2,260 2,467 1,210 2,641 -1,366
Education Technology Program 602 622 652 2,119 2,500 -101
Education Data Warehouse and Reporting System 0 0 178 0 0 0
Student and School Assessment 21,622 23,077 27,432 27,592 29,125 -1,134
MCAS Low-Scoring Student Support 1,530 1,696 300 4 54 0
Targeted Intervention in Underperforming Schools 0 3,094 3,908 6,584 8,080 -1,407
Leadership Academies 0 0 435 1,214 940 -25
Extended Learning Time Grants 0 0 43 82 82 0
Concurrent Enrollment for Disabled Students 0 0 0 15 25 0
Teacher Preparation and Certification 1,454 1,562 1,570 1,510 1,563 -50
Teaching and Learning Survey 0 0 0 184 0 0
Alternative Education Grants 34 56 66 14 19 -1
Teacher Content Training 0 0 552 412 795 -500
Bullying Prevention 0 0 0 0 49 -49
42,418 47,980 55,157 60,161 65,707 -6,457