This is not the official budget document.

Budget Summary FY2011

Department of Elementary and Secondary Education
Data Current as of:  8/6/2010








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Elementary and Secondary Education 167 211 212 130 130
Teacher Quality Investment 1 0 0 0 0
Certificate of Occupational Proficiency 0 7 7 0 0
Connecting Activities 0 0 2 0 0
English Language Acquisition 6 0 0 0 0
School-Age Children in Institutional Schools and Houses of Correction 60 66 64 47 47
Kindergarten Expansion Grants 5 3 1 0 0
Early Literacy Grants 3 0 0 0 0
Adult Basic Education 48 32 16 18 19
Circuit Breaker - Reimbursement for Special Education Residential Schools 22 36 36 44 46
Educational Quality and Accountability 37 22 7 19 19
Education Technology Program 10 36 37 9 9
Education Data Warehouse and Reporting System 3 0 0 0 0
Student and School Assessment 66 49 51 50 60
MCAS Low-Scoring Student Support 9 6 2 11 11
Targeted Intervention in Underperforming Schools 50 64 58 67 69
Leadership Academies 0 0 2 0 0
Extended Learning Time Grants 2 1 0 0 0
Concurrent Enrollment for Disabled Students 0 0 3 1 1
Teacher Preparation and Certification 27 27 26 22 22
Alternative Education Grants 3 2 0 0 0
Teacher Content Training 6 2 0 0 0
524 564 525 417 431