| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 7027-0019 | School to Career Connecting Activities | 1,979 | 2,721 | 2,694 | 2,614 | 2,614 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 4,657 | 4,644 | 4,673 | 5,000 | 5,195 |
| 7035-0002 | Adult Basic Education | 7 | 0 | 0 | 2 | 2 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,000 | 1,000 | 0 | 0 | 0 |
| 7053-1909 | School Lunch Program | 5,423 | 5,422 | 5,421 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 3,709 | 3,721 | 3,276 | 3,421 | 3,500 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Resident | 131,786 | 211,507 | 239,482 | 250,338 | 255,325 | TOTAL | 148,561 | 229,015 | 255,546 | 266,802 | 272,063 |