| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 6,269 | 6,930 | 7,577 | 10,312 | 10,413 | -570 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 930 | 1,012 | 1,150 | 1,200 | 1,430 | -180 |
| 7010-0017 | Charter School Grants | 200 | 0 | 0 | 0 | 0 | 0 |
| 7010-0020 | Bay State Reading Institute | 0 | 0 | 0 | 0 | 0 | -257 |
| 7010-0216 | Teacher Quality Investment | 193 | 145 | 80 | 1 | 8 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 360 | 308 | 49 | 409 | -183 |
| 7027-0019 | Connecting Activities | 25 | 20 | 0 | 0 | 0 | -31 |
| 7027-1004 | English Language Acquisition | 0 | 0 | 431 | 348 | 391 | -18 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 2,741 | 2,785 | 2,786 | 2,893 | 2,925 | -33 |
| 7030-1000 | Office of Early Education | 480 | 0 | 0 | 0 | 0 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 113 | 78 | 130 | 0 | 1 | 0 |
| 7030-1003 | Early Literacy Grants | 0 | 137 | 73 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 3,026 | 2,494 | 2,882 | 2,090 | 2,285 | -10 |
| 7053-1925 | School Breakfast Program | 257 | 368 | 512 | 434 | 328 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 815 | 1,286 | 1,622 | 1,890 | 1,646 | -539 |
| 7061-0029 | Educational Quality and Accountability | 2,126 | 2,260 | 2,467 | 1,210 | 2,641 | -1,366 |
| 7061-9200 | Education Technology Program | 602 | 622 | 652 | 2,119 | 2,500 | -101 |
| 7061-9300 | Education Data Warehouse and Reporting System | 0 | 0 | 178 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 21,622 | 23,077 | 27,432 | 27,592 | 29,125 | -1,134 |
| 7061-9404 | MCAS Low-Scoring Student Support | 1,530 | 1,696 | 300 | 4 | 54 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 3,094 | 3,908 | 6,584 | 8,080 | -1,407 |
| 7061-9411 | Leadership Academies | 0 | 0 | 435 | 1,214 | 940 | -25 |
| 7061-9412 | Extended Learning Time Grants | 0 | 0 | 43 | 82 | 82 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 0 | 15 | 25 | 0 |
| 7061-9604 | Teacher Preparation and Certification | 1,454 | 1,562 | 1,570 | 1,510 | 1,563 | -50 |
| 7061-9608 | Teaching and Learning Survey | 0 | 0 | 0 | 184 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 34 | 56 | 66 | 14 | 19 | -1 |
| 7061-9804 | Teacher Content Training | 0 | 0 | 552 | 412 | 795 | -500 |
| 7061-9805 | Bullying Prevention | 0 | 0 | 0 | 0 | 49 | -49 | TOTAL | 42,418 | 47,980 | 55,157 | 60,161 | 65,707 | -6,457 |