This is not the official budget document.

Budget Summary FY2012

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Department of Elementary and Secondary Education
Data Current as of:  7/11/2011








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Department of Elementary and Secondary Education 211 212 126 145 147
Certificate of Occupational Proficiency 7 7 0 0 0
School to Career Connecting Activities 0 2 0 0 0
English Language Acquisition 0 0 0 0 0
School-Age Children in Institutional Schools and Houses of Correction 66 64 51 86 86
Kindergarten Expansion Grants 3 1 0 0 0
Adult Basic Education 32 16 16 27 27
Circuit Breaker - Reimbursement for Special Education Residential Schools 36 36 37 55 50
Educational Quality and Accountability 22 7 18 23 19
Education Technology Program 36 37 9 23 23
Student and School Assessment 49 51 42 56 56
MCAS Low-Scoring Student Support 6 2 0 22 11
Targeted Intervention in Underperforming Schools 64 58 63 89 84
Leadership Academies 0 2 0 0 0
Extended Learning Time Grants 1 0 0 0 0
Concurrent Enrollment for Disabled Students 0 3 1 0 0
Teacher Certification Retained Revenue 0 0 0 0 30
Teacher Preparation and Certification 27 26 22 31 0
Alternative Education Grants 2 0 0 0 0
Teacher Content Training 2 0 0 0 0
564 525 384 559 534