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Budget Summary FY2017

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Department of Elementary and Secondary Education
Data Current as of:  8/9/2016








Historical Spending ($000)
WAGES & SALARIES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Elementary and Secondary Education 8,559 8,587 7,447 6,722 6,541
Bay State Reading Institute 400 400 394 400 400
Literacy Programs 317 837 565 418 656
School to Career Connecting Activities 109 115 116 40 28
English Language Acquisition 992 2,650 2,563 3,269 1,703
School-age in Institutional Schools and Houses of Correction 2,581 2,634 2,835 2,664 2,789
Quality Kindergarten Grants 0 0 20 0 0
Adult Basic Education 2,065 2,076 1,877 1,949 1,904
Advanced Placement Math and Science Programs 1,625 2,452 2,545 3,228 2,700
School Breakfast Program 250 325 350 600 370
Circuit Breaker Reimburse for Special Ed Resident 1,864 1,833 1,792 1,401 1,882
Educational Quality and Accountability 930 926 966 844 878
Financial Literacy Program 0 47 47 0 0
Innovation Schools 0 123 82 87 109
Education Data Services 847 782 758 758 756
Student and School Assessment 24,185 23,687 28,843 25,666 25,670
MCAS Low Scoring Student Support 22 21 22 22 0
Targeted Intervention 6,284 6,187 6,572 6,356 6,197
Extended Learning Time Grants 28 95 131 118 122
Concurrent Enrollment for Disabled Students 13 9 0 0 0
Teacher Certification Retained Revenue 1,276 1,465 1,687 1,589 1,646
After-School and Out-of-School Grants 0 0 28 28 42
Safe and Supportive Schools 0 0 0 18 120
Teacher Content Training 475 318 107 238 0
Creative Challenge Index 0 42 31 38 0
52,820 55,612 59,778 56,453 54,514