Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
7010-0005 | Department of Elementary and Secondary Education | 3,365 | 5,619 | 5,045 | 5,075 | 4,995 |
7010-0033 | Literacy Programs | 0 | 0 | 0 | 50 | 50 |
7010-0216 | Teacher Quality Investment | 43 | 4 | 0 | 0 | 0 |
7010-1022 | Certificate of Occupational Proficiency | 1,010 | 306 | 0 | 0 | 0 |
7027-0019 | School to Career Connecting Activities | 15 | 35 | 20 | 20 | 20 |
7027-1004 | English Language Acquisition | 71 | 26 | 31 | 31 | 31 |
7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 103 | 49 | 3 | 4 | 4 |
7030-1002 | Kindergarten Expansion Grants | 15 | 17 | 0 | 0 | 0 |
7035-0002 | Adult Basic Education | 1,045 | 1,058 | 63 | 67 | 66 |
7053-1909 | School Lunch Program | 11 | 10 | 0 | 0 | 0 |
7053-1925 | School Breakfast Program | 93 | 87 | 76 | 111 | 99 |
7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 330 | 27 | 17 | 37 | 28 |
7061-0029 | Educational Quality and Accountability | 213 | 58 | 3 | 1 | 1 |
7061-9200 | Education Technology Program | 2,950 | 2,873 | 0 | 0 | 0 |
7061-9400 | Student and School Assessment | 92 | 82 | 34 | 31 | 31 |
7061-9404 | MCAS Low-Scoring Student Support | 52 | 36 | 23 | 22 | 21 |
7061-9408 | Targeted Intervention in Underperforming Schools | 120 | 59 | 74 | 71 | 64 |
7061-9411 | Leadership Academies | 42 | 53 | 0 | 0 | 0 |
7061-9412 | Extended Learning Time Grants | 0 | 0 | 0 | 1 | 1 |
7061-9600 | Concurrent Enrollment for Disabled Students | 4 | 2 | 0 | 2 | 0 |
7061-9601 | Teacher Certification Retained Revenue | 0 | 0 | 0 | 0 | 70 |
7061-9604 | Teacher Preparation and Certification | 236 | 284 | 53 | 52 | 0 |
7061-9614 | Alternative Education Grants | 22 | 46 | 0 | 0 | 0 |
7061-9804 | Teacher Content Training | 0 | 2 | 8 | 26 | 22 | TOTAL | 9,833 | 10,734 | 5,451 | 5,600 | 5,501 |