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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 7027-0019 | School to Career Connecting Activities | 2,694 | 2,589 | 2,572 | 2,645 | 3,364 |
| 7028-0031 | School-age in Institutional Schools and Houses of Correction | 4,673 | 5,043 | 5,046 | 5,258 | 5,258 |
| 7035-0002 | Adult Basic Education | 0 | 0 | 0 | 6 | 6 |
| 7053-1909 | School Lunch Program | 5,421 | 5,422 | 5,422 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 3,276 | 3,142 | 3,451 | 3,832 | 3,698 |
| 7061-0012 | Circuit Breaker Reimburse for Special Ed Resident | 239,482 | 248,160 | 251,120 | 268,578 | 274,913 |
| 7061-9812 | Child Sex Abuse Prevention | 0 | 0 | 0 | 150 | 150 | TOTAL | 255,546 | 264,355 | 267,611 | 285,896 | 292,816 |