This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Department of Elementary and Secondary Education 4,886 5,084 5,284 5,400 5,400
Literacy Programs 30 46 30 42 39
School to Career Connecting Activities 50 20 19 5 5
English Language Acquisition 48 150 150 85 19
School-age in Institutional Schools and Houses of Correction 4 0 0 0 0
Quality Kindergarten Grants 0 0 10 8 0
Adult Basic Education 113 182 118 143 161
School Breakfast Program 59 120 138 138 145
Circuit Breaker Reimburse for Special Ed Resident 252 253 262 253 260
Educational Quality and Accountability 0 0 0 0 0
Public School Military Mitigation 3 0 0 8 0
Financial Literacy Program 0 0 0 0 0
Student and School Assessment 22 21 11 6 7
MCAS Low Scoring Student Support 5 3 7 4 0
Targeted Intervention 21 10 10 16 16
Teacher Certification Retained Revenue 102 283 80 67 67
Safe and Supportive Schools 0 0 0 2 18
Teacher Content Training 4 3 5 9 0
Creative Challenge Index 0 10 9 0 0
5,599 6,185 6,133 6,184 6,136