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Budget Summary FY2015

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Department of Elementary and Secondary Education
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Elementary and Secondary Education 5,075 5,105 4,886 5,084 5,516
Literacy Programs 49 48 30 46 21
School to Career Connecting Activities 18 13 50 31 20
English Language Acquisition 3 3 48 60 104
School-age in Institutional Schools and Houses of Correction 4 3 4 0 0
Adult Basic Education 60 88 113 123 125
School Breakfast Program 99 99 59 120 122
Circuit Breaker - Reimbursement for Special Education Resident 20 22 252 254 253
Educational Quality and Accountability 0 0 0 0 0
Public School Military Mitigation 0 0 3 3 0
Financial Literacy Program 0 0 0 3 3
Student and School Assessment 18 20 22 23 23
MCAS Low-Scoring Student Support 30 4 5 3 5
Targeted Intervention in Underperforming Schools 22 44 21 13 14
Extended Learning Time Grants 0 0 0 0 0
Teacher Certification Retained Revenue 0 79 102 310 255
Teacher Preparation and Certification 50 0 0 0 0
Teacher Content Training 11 3 4 6 7
Creative Challenge Index 0 0 0 10 15
5,458 5,532 5,599 6,089 6,484