Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|---|
7027-0019 | School-to-Career Connecting Activities | 2,589 | 2,572 | 2,633 | 2,621 | 3,504 |
7028-0031 | School-age in Institutional Schools and Houses of Correction | 5,043 | 5,046 | 5,258 | 5,206 | 5,052 |
7035-0002 | Adult Basic Education | 0 | 0 | 0 | 25 | 25 |
7053-1909 | School Lunch Program | 5,422 | 5,422 | 5,423 | 5,427 | 5,314 |
7053-1925 | School Breakfast Program | 3,142 | 3,451 | 3,398 | 3,711 | 3,703 |
7061-0012 | Special Education Circuit Breaker Reimbursement | 248,160 | 251,120 | 267,169 | 273,469 | 279,037 | TOTAL | 264,355 | 267,611 | 283,882 | 290,458 | 296,635 |