Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
---|---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 2,773 | 2,678 | 2,768 | 3,365 | 5,744 | -323 |
7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 0 | 1 | 1 | 0 | 0 | 0 |
7010-0216 | Teacher Quality Investment | 39 | 54 | 3 | 43 | 2 | 0 |
7010-1022 | Certificate of Occupational Proficiency | 0 | 79 | 651 | 1,010 | 877 | -205 |
7027-0019 | Connecting Activities | 25 | 24 | 58 | 15 | 17 | -5 |
7027-1004 | English Language Acquisition | 0 | 0 | 53 | 71 | 80 | -5 |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 91 | 82 | 35 | 103 | 63 | -7 |
7030-1000 | Office of Early Education | 75 | 0 | 0 | 0 | 0 | 0 |
7030-1002 | Kindergarten Expansion Grants | 13 | 30 | 17 | 15 | 18 | 0 |
7030-1003 | Early Literacy Grants | 60 | 188 | 3 | 0 | 0 | 0 |
7035-0002 | Adult Basic Education | 231 | 972 | 1,080 | 1,045 | 1,081 | -4 |
7035-0006 | Transportation of Pupils - Regional School Districts | 0 | 0 | 5 | 0 | 0 | 0 |
7053-1909 | School Lunch Program | 14 | 13 | 14 | 11 | 11 | 0 |
7053-1925 | School Breakfast Program | 0 | 0 | 84 | 93 | 59 | 0 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 180 | 164 | 58 | 330 | 582 | -5 |
7061-0029 | Educational Quality and Accountability | 99 | 274 | 220 | 213 | 294 | 0 |
7061-9200 | Education Technology Program | 128 | 115 | 77 | 2,950 | 2,908 | -104 |
7061-9300 | Education Data Warehouse and Reporting System | 0 | 0 | 4,931 | 0 | 0 | 0 |
7061-9400 | Student and School Assessment | 212 | 211 | 179 | 92 | 132 | -45 |
7061-9404 | MCAS Low-Scoring Student Support | 200 | 125 | 52 | 52 | 57 | 0 |
7061-9408 | Targeted Intervention in Underperforming Schools | 0 | 312 | 168 | 120 | 164 | 0 |
7061-9411 | Leadership Academies | 0 | 0 | 9 | 42 | 60 | 0 |
7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 0 | 4 | 0 | 0 |
7061-9604 | Teacher Preparation and Certification | 147 | 176 | 150 | 236 | 370 | -52 |
7061-9614 | Alternative Education Grants | 0 | 25 | 22 | 22 | 26 | -10 |
7061-9804 | Teacher Content Training | 0 | 0 | 21 | 0 | 1 | 0 | TOTAL | 4,289 | 5,522 | 10,660 | 9,833 | 12,544 | -766 |