Department of Elementary and Secondary Education




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Elementary and Secondary Education 144 146 104 116 114
Literacy Programs 0 0 2 3 4
School to Career Connecting Activities 0 0 0 1 0
English Language Acquisition 0 0 3 28 29
School-age in Institutional Schools and Houses of Correction 77 71 63 70 71
Adult Basic Education 19 21 18 23 24
Circuit Breaker - Reimbursement for Special Education Resident 48 43 68 64 64
Educational Quality and Accountability 14 18 12 15 15
Innovation Schools 0 0 0 2 0
Education Technology Program 18 18 16 13 13
Student and School Assessment 43 50 43 47 47
MCAS Low-Scoring Student Support 0 0 0 0 0
Targeted Intervention in Underperforming Schools 65 81 71 82 88
Extended Learning Time Grants 0 0 0 1 2
Concurrent Enrollment for Disabled Students 0 0 0 0 0
Teacher Certification Retained Revenue 0 24 17 26 26
Teacher Preparation and Certification 27 0 0 0 0
Creative Challenge Index 0 0 0 2 1
456 473 416 493 498