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)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Elementary and Secondary Education 107 135 167 211 274 -21
Teacher Quality Investment 3 1 1 0 1 0
Certificate of Occupational Proficiency 0 0 0 7 14 0
Connecting Activities 0 0 0 0 0 0
English Language Acquisition 0 0 6 0 0 0
School-Age Children in Institutional Schools and Houses of Correction 26 37 60 66 68 -4
Office of Early Education 9 0 0 0 0 0
Kindergarten Expansion Grants 4 3 5 3 3 0
Early Literacy Grants 0 1 3 0 0 0
Adult Basic Education 35 42 48 32 47 0
Circuit Breaker - Reimbursement for Special Education Residential Schools 13 17 22 36 41 0
Educational Quality and Accountability 36 40 37 22 40 -36
Education Technology Program 12 12 10 36 40 -1
Education Data Warehouse and Reporting System 0 0 3 0 0 0
Student and School Assessment 39 47 66 49 54 -2
MCAS Low-Scoring Student Support 21 17 9 6 11 0
Targeted Intervention in Underperforming Schools 0 50 50 64 66 -45
Leadership Academies 0 0 0 0 0 0
Extended Learning Time Grants 0 0 2 1 0 0
Concurrent Enrollment for Disabled Students 0 0 0 0 0 0
Teacher Preparation and Certification 25 25 27 27 30 0
Alternative Education Grants 1 2 3 2 0 -3
Teacher Content Training 0 0 6 2 0 0
Bullying Prevention 0 0 0 0 1 -1
331 429 524 564 691 -114