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Department of Elementary and Secondary Education
Data Current as of: 8/10/2018

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7010-0005	Department of Elementary and Secondary Education	111	105	104	84	84
7010-0033	English Language Acquisition and Literacy Programs	5	3	6	7	10
7027-0019	School-to-Career Connecting Activities	0	0	2	3	4
7027-1004	English Language Acquisition	25	22	18	14	14
7028-0031	School-age in Institutional Schools and Houses of Correction	74	60	64	65	66
7030-1002	Quality Kindergarten Grants	0	0	0	0	0
7035-0002	Adult Basic Education	22	21	24	37	40
7061-0012	Special Education Circuit Breaker Reimbursement	69	66	69	71	81
7061-0029	Educational Quality and Accountability	12	11	11	10	10
7061-9011	Innovation Schools	1	1	0	0	0
7061-9200	Education Data Services	13	12	13	9	7
7061-9400	Student and School Assessment	46	44	46	45	45
7061-9408	Targeted Intervention	92	85	88	95	78
7061-9412	Extended Learning Time Grants	3	3	3	3	3
7061-9601	Teacher Certification Retained Revenue	32	28	29	27	29
7061-9611	After-School and Out-of-School Grants	0	0	1	1	1
7061-9612	Safe and Supportive Schools	0	0	2	4	5
7061-9811	Creative Challenge Index	0	0	0	0	0
TOTAL		507	464	481	474	477

Budget Summary FY2019