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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 7027-0019 | School to Career Connecting Activities | 1,972 | 1,979 | 2,721 | 2,819 | 2,598 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 4,693 | 4,657 | 4,644 | 4,673 | 5,041 |
| 7035-0002 | Adult Basic Education | 0 | 7 | 0 | 2 | 1 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,240 | 1,000 | 1,000 | 0 | 0 |
| 7053-1909 | School Lunch Program | 5,425 | 5,423 | 5,422 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 3,483 | 3,709 | 3,721 | 3,269 | 3,469 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 131,875 | 131,786 | 211,507 | 239,744 | 250,330 | TOTAL | 148,687 | 148,561 | 229,015 | 255,934 | 266,867 |