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Budget Summary FY2014

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Department of Elementary and Secondary Education
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Elementary and Secondary Education 126 144 146 105 115
Literacy Programs 0 0 0 2 2
Certificate of Occupational Proficiency 0 0 0 0 0
School to Career Connecting Activities 0 0 0 1 0
English Language Acquisition 0 0 0 3 12
School-age in Institutional Schools and Houses of Correction 51 77 71 68 62
Adult Basic Education 16 19 21 26 34
Circuit Breaker - Reimbursement for Special Education Resident 37 48 43 70 61
Educational Quality and Accountability 18 14 18 17 16
Education Technology Program 9 18 18 16 13
Student and School Assessment 42 43 50 45 41
MCAS Low-Scoring Student Support 0 0 0 0 0
Targeted Intervention in Underperforming Schools 63 65 81 77 80
Concurrent Enrollment for Disabled Students 1 0 0 0 0
Teacher Certification Retained Revenue 0 0 24 19 20
Teacher Preparation and Certification 22 27 0 0 0
Creative Challenge Index 0 0 0 0 1
384 456 473 451 458