Department of Elementary and Secondary Education

Historical Spending ($000)
WAGES & SALARIES
Account		FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
7010-0005	Department of Elementary and Secondary Education	7,516	8,559	8,587	7,583	7,721
7010-0020	Bay State Reading Institute	400	400	400	394	400
7010-0033	Literacy Programs	378	317	837	565	534
7027-0019	School to Career Connecting Activities	0	109	115	116	129
7027-1004	English Language Acquisition	276	992	2,650	3,174	2,725
7028-0031	School-age in Institutional Schools and Houses of Correction	2,597	2,581	2,634	2,844	2,944
7030-1002	Kindergarten Expansion Grants	0	0	0	20	0
7035-0002	Adult Basic Education	2,013	2,065	2,076	2,010	2,028
7035-0035	Advanced Placement Math and Science Programs	0	1,625	2,452	3,073	2,700
7053-1925	School Breakfast Program	250	250	325	350	600
7061-0012	Circuit Breaker Reimburse for Special Ed Resident	1,116	1,864	1,833	1,792	1,927
7061-0029	Educational Quality and Accountability	897	930	926	966	965
7061-0928	Financial Literacy Program	0	0	47	47	0
7061-9011	Innovation Schools	0	0	123	72	78
7061-9200	Education Technology Program	843	847	782	758	759
7061-9400	Student and School Assessment	24,268	24,185	23,687	28,846	23,869
7061-9404	MCAS Low Scoring Student Support	24	22	21	22	22
7061-9408	Targeted Intervention	4,583	6,284	6,187	6,869	6,617
7061-9412	Extended Learning Time Grants	32	28	95	131	121
7061-9600	Concurrent Enrollment for Disabled Students	24	13	9	0	0
7061-9601	Teacher Certification Retained Revenue	1,258	1,276	1,465	1,699	1,710
7061-9611	After-School and Out-of-School Grants	0	0	0	28	28
7061-9804	Teacher Content Training	492	475	318	152	193
7061-9811	Creative Challenge Index	0	0	42	30	30
TOTAL		46,966	52,820	55,612	61,542	56,101