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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 0 | 0 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 2,721 | 2,694 | 2,589 | 2,573 | 2,883 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 4,644 | 4,673 | 5,043 | 5,046 | 5,258 |
| 7035-0002 | Adult Basic Education | 0 | 0 | 0 | 6 | 6 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,000 | 0 | 0 | 0 | 0 |
| 7053-1909 | School Lunch Program | 5,422 | 5,421 | 5,422 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 3,721 | 3,276 | 3,142 | 3,783 | 3,500 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 211,507 | 239,482 | 248,160 | 251,277 | 269,460 |
| 7061-9812 | Child sexual abuse prevention | 0 | 0 | 0 | 0 | 150 | TOTAL | 229,015 | 255,546 | 264,355 | 268,112 | 286,685 |