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)
OPERATING EXPENSES
Account FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
Projected
FY2011
GAA
Department of Elementary and Secondary Education 2,768 3,365 5,619 5,045 5,075
Programs to Eliminate Racial Imbalance - METCO 1 0 0 0 0
Bay State Reading Institute 0 0 0 0 400
Teacher Quality Investment 3 43 4 0 0
Certificate of Occupational Proficiency 651 1,010 306 3 0
Connecting Activities 58 15 35 20 20
English Language Acquisition 53 71 26 31 31
School-Age Children in Institutional Schools and Houses of Correction 35 103 49 9 9
Kindergarten Expansion Grants 17 15 17 0 0
Early Literacy Grants 3 0 0 0 0
Adult Basic Education 1,080 1,045 1,058 54 57
Transportation of Pupils - Regional School Districts 5 0 0 0 0
School Lunch Program 14 11 10 0 0
School Breakfast Program 84 93 87 89 89
Circuit Breaker - Reimbursement for Special Education Residential Schools 58 330 27 26 26
Educational Quality and Accountability 220 213 58 3 3
Education Technology Program 77 2,950 2,873 0 0
Education Data Warehouse and Reporting System 4,931 0 0 0 0
Student and School Assessment 179 92 82 45 36
MCAS Low-Scoring Student Support 52 52 36 25 21
Targeted Intervention in Underperforming Schools 168 120 59 75 78
Leadership Academies 9 42 53 0 0
Concurrent Enrollment for Disabled Students 0 4 2 2 0
Teacher Preparation and Certification 150 236 284 54 54
Alternative Education Grants 22 22 46 0 0
Teacher Content Training 21 0 2 22 22
10,660 9,833 10,734 5,503 5,919