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)
OPERATING EXPENSES
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Elementary and Secondary Education 2,773 2,678 2,768 3,365 5,744 -323
Programs to Eliminate Racial Imbalance - METCO 0 1 1 0 0 0
Teacher Quality Investment 39 54 3 43 2 0
Certificate of Occupational Proficiency 0 79 651 1,010 877 -205
Connecting Activities 25 24 58 15 17 -5
English Language Acquisition 0 0 53 71 80 -5
School-Age Children in Institutional Schools and Houses of Correction 91 82 35 103 63 -7
Office of Early Education 75 0 0 0 0 0
Kindergarten Expansion Grants 13 30 17 15 18 0
Early Literacy Grants 60 188 3 0 0 0
Adult Basic Education 231 972 1,080 1,045 1,081 -4
Transportation of Pupils - Regional School Districts 0 0 5 0 0 0
School Lunch Program 14 13 14 11 11 0
School Breakfast Program 0 0 84 93 59 0
Circuit Breaker - Reimbursement for Special Education Residential Schools 180 164 58 330 582 -5
Educational Quality and Accountability 99 274 220 213 294 0
Education Technology Program 128 115 77 2,950 2,908 -104
Education Data Warehouse and Reporting System 0 0 4,931 0 0 0
Student and School Assessment 212 211 179 92 132 -45
MCAS Low-Scoring Student Support 200 125 52 52 57 0
Targeted Intervention in Underperforming Schools 0 312 168 120 164 0
Leadership Academies 0 0 9 42 60 0
Concurrent Enrollment for Disabled Students 0 0 0 4 0 0
Teacher Preparation and Certification 147 176 150 236 370 -52
Alternative Education Grants 0 25 22 22 26 -10
Teacher Content Training 0 0 21 0 1 0
4,289 5,522 10,660 9,833 12,544 -766