Department of Elementary and Secondary Education

Historical Spending ($000)
WAGES & SALARIES
Account		FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
7010-0005	Department of Elementary and Secondary Education	7,447	6,726	6,540	6,330	6,353
7010-0020	Bay State Reading Institute	394	400	133	340	0
7010-0033	English Language Acquisition and Literacy Programs	565	411	445	424	629
7027-0019	School-to-Career Connecting Activities	116	40	111	137	187
7027-1004	English Language Acquisition	2,563	3,174	1,608	831	2,218
7028-0031	School-age in Institutional Schools and Houses of Correction	2,835	2,673	2,605	2,393	2,431
7030-1002	Quality Kindergarten Grants	20	0	0	0	0
7035-0002	Adult Basic Education	1,877	1,908	1,910	2,202	2,418
7035-0035	Advanced Placement Math and Science Programs	2,545	2,580	2,778	2,562	2,893
7053-1925	School Breakfast Program	350	600	350	350	600
7061-0012	Special Education Circuit Breaker Reimbursement	1,792	2,409	1,878	1,834	2,100
7061-0029	Educational Quality and Accountability	966	824	855	872	882
7061-0928	Financial Literacy Program	47	0	0	0	0
7061-9011	Innovation Schools	82	87	0	0	0
7061-9200	Education Data Services	758	757	749	507	516
7061-9400	Student and School Assessment	28,843	25,664	34,419	31,044	32,085
7061-9404	MCAS Low Scoring Student Support	22	22	0	0	0
7061-9408	Targeted Intervention	6,572	6,319	5,703	5,332	5,315
7061-9412	Extended Learning Time Grants	131	118	145	91	94
7061-9601	Teacher Certification Retained Revenue	1,687	1,618	1,635	1,662	1,776
7061-9611	After-School and Out-of-School Grants	28	28	41	41	59
7061-9612	Safe and Supportive Schools	0	13	59	139	175
7061-9804	Teacher Content Training	107	221	17	0	0
7061-9811	Creative Challenge Index	31	38	0	0	0
7061-9812	Child Sex Abuse Prevention	0	15	22	30	81
TOTAL		59,778	56,644	62,004	57,119	60,809