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Budget Summary FY2012

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






Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Department of Elementary and Secondary Education 3,365 5,619 5,045 5,075 4,995
Literacy Programs 0 0 0 50 50
Teacher Quality Investment 43 4 0 0 0
Certificate of Occupational Proficiency 1,010 306 0 0 0
School to Career Connecting Activities 15 35 20 20 20
English Language Acquisition 71 26 31 31 31
School-Age Children in Institutional Schools and Houses of Correction 103 49 3 4 4
Kindergarten Expansion Grants 15 17 0 0 0
Adult Basic Education 1,045 1,058 63 67 66
School Lunch Program 11 10 0 0 0
School Breakfast Program 93 87 76 111 99
Circuit Breaker - Reimbursement for Special Education Residential Schools 330 27 17 37 28
Educational Quality and Accountability 213 58 3 1 1
Education Technology Program 2,950 2,873 0 0 0
Student and School Assessment 92 82 34 31 31
MCAS Low-Scoring Student Support 52 36 23 22 21
Targeted Intervention in Underperforming Schools 120 59 74 71 64
Leadership Academies 42 53 0 0 0
Extended Learning Time Grants 0 0 0 1 1
Concurrent Enrollment for Disabled Students 4 2 0 2 0
Teacher Certification Retained Revenue 0 0 0 0 70
Teacher Preparation and Certification 236 284 53 52 0
Alternative Education Grants 22 46 0 0 0
Teacher Content Training 0 2 8 26 22
9,833 10,734 5,451 5,600 5,501