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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 7,547 | 7,516 | 8,559 | 8,638 | 7,628 |
| 7010-0020 | Bay State Reading Institute | 400 | 400 | 400 | 400 | 0 |
| 7010-0033 | Literacy Programs | 359 | 378 | 317 | 846 | 396 |
| 7010-0050 | Program Evaluation | 0 | 0 | 0 | 0 | 0 |
| 7010-0060 | Substance Abuse Counselors | 0 | 0 | 0 | 0 | 5,000 |
| 7027-0019 | School to Career Connecting Activities | 0 | 0 | 109 | 104 | 116 |
| 7027-1004 | English Language Acquisition | 212 | 276 | 992 | 2,818 | 2,673 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 2,743 | 2,597 | 2,581 | 2,692 | 2,701 |
| 7035-0002 | Adult Basic Education | 2,147 | 2,013 | 2,065 | 2,170 | 2,108 |
| 7035-0035 | Advanced Placement Math and Science Programs | 0 | 0 | 1,625 | 2,455 | 2,600 |
| 7053-1925 | School Breakfast Program | 250 | 250 | 250 | 325 | 333 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 1,238 | 1,116 | 1,864 | 1,833 | 1,871 |
| 7061-0029 | Educational Quality and Accountability | 905 | 897 | 930 | 958 | 964 |
| 7061-0928 | Financial Literacy Program | 0 | 0 | 0 | 47 | 47 |
| 7061-9011 | Innovation Schools | 0 | 0 | 0 | 123 | 500 |
| 7061-9200 | Education Technology Program | 872 | 843 | 847 | 782 | 782 |
| 7061-9400 | Student and School Assessment | 24,268 | 24,268 | 24,185 | 23,905 | 28,836 |
| 7061-9404 | MCAS Low-Scoring Student Support | 20 | 24 | 22 | 21 | 22 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 6,375 | 4,583 | 6,284 | 5,871 | 6,445 |
| 7061-9412 | Extended Learning Time Grants | 170 | 32 | 28 | 95 | 51 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 24 | 24 | 13 | 9 | 0 |
| 7061-9601 | Teacher Certification Retained Revenue | 0 | 1,258 | 1,276 | 1,507 | 1,544 |
| 7061-9604 | Teacher Preparation and Certification | 1,303 | 0 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 358 | 492 | 475 | 325 | 193 |
| 7061-9811 | Creative Challenge Index | 0 | 0 | 0 | 48 | 184 | TOTAL | 49,191 | 46,966 | 52,820 | 55,972 | 64,993 |