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Department of Elementary and Secondary Education
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 6,930 | 7,577 | 10,312 | 9,472 | 10,134 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 1,012 | 1,150 | 1,200 | 1,190 | 1,163 |
| 7010-0020 | Bay State Reading Institute | 0 | 0 | 0 | 1,193 | 0 |
| 7010-0023 | Professional Development and Teacher Quality Support | 0 | 0 | 0 | 0 | 960 |
| 7010-0027 | Student Assessment and Related Remediation | 0 | 0 | 0 | 0 | 26,428 |
| 7010-0031 | Accountability and Assistance Program | 0 | 0 | 0 | 0 | 6,242 |
| 7010-0033 | Literacy Programs | 0 | 0 | 0 | 0 | 1,022 |
| 7010-0035 | Nutrition Programs | 0 | 0 | 0 | 0 | 306 |
| 7010-0037 | Drop Out Prevention and Recovery | 0 | 0 | 0 | 0 | 9 |
| 7010-0041 | Special Education and Related Services | 0 | 0 | 0 | 0 | 4,018 |
| 7010-0216 | Teacher Quality Investment | 145 | 80 | 1 | 231 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 360 | 308 | 49 | 600 | 0 |
| 7027-0019 | Connecting Activities | 20 | 0 | 0 | 65 | 92 |
| 7027-1004 | English Language Acquisition | 0 | 431 | 348 | 437 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 2,785 | 2,786 | 2,893 | 2,813 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 78 | 130 | 0 | 2 | 2 |
| 7030-1003 | Early Literacy Grants | 137 | 73 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 2,494 | 2,882 | 2,090 | 2,319 | 2,341 |
| 7053-1925 | School Breakfast Program | 368 | 512 | 434 | 372 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 1,286 | 1,622 | 1,890 | 1,431 | 0 |
| 7061-0029 | Educational Quality and Accountability | 2,260 | 2,467 | 1,210 | 1,538 | 0 |
| 7061-9200 | Education Technology Program | 622 | 652 | 2,119 | 2,326 | 0 |
| 7061-9300 | Education Data Warehouse and Reporting System | 0 | 178 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 23,077 | 27,432 | 27,592 | 27,781 | 0 |
| 7061-9404 | MCAS Low-Scoring Student Support | 1,696 | 300 | 4 | 22 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 3,094 | 3,908 | 6,584 | 5,323 | 0 |
| 7061-9411 | Leadership Academies | 0 | 435 | 1,214 | 1,046 | 0 |
| 7061-9412 | Extended Learning Time Grants | 0 | 43 | 82 | 0 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 15 | 0 | 0 |
| 7061-9604 | Teacher Preparation and Certification | 1,562 | 1,570 | 1,510 | 1,516 | 0 |
| 7061-9608 | Teaching and Learning Survey | 0 | 0 | 184 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 56 | 66 | 14 | 10 | 0 |
| 7061-9804 | Teacher Content Training | 0 | 552 | 412 | 461 | 0 | TOTAL | 47,980 | 55,157 | 60,161 | 60,149 | 52,716 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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