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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 | 135 | 167 | 211 | 229 | 207 |
| 7010-0023 | Professional Development and Teacher Quality Support | 0 | 0 | 0 | 0 | 3 |
| 7010-0027 | Student Assessment and Related Remediation | 0 | 0 | 0 | 0 | 75 |
| 7010-0031 | Accountability and Assistance Program | 0 | 0 | 0 | 0 | 171 |
| 7010-0037 | Drop Out Prevention and Recovery | 0 | 0 | 0 | 0 | 3 |
| 7010-0041 | Special Education and Related Services | 0 | 0 | 0 | 0 | 110 |
| 7010-0216 | Teacher Quality Investment | 1 | 1 | 0 | 3 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 0 | 7 | 15 | 0 |
| 7027-0019 | Connecting Activities | 0 | 0 | 0 | 6 | 6 |
| 7027-1004 | English Language Acquisition | 0 | 6 | 0 | 0 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 37 | 60 | 66 | 70 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 3 | 5 | 3 | 3 | 3 |
| 7030-1003 | Early Literacy Grants | 1 | 3 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 42 | 48 | 32 | 19 | 19 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 17 | 22 | 36 | 37 | 0 |
| 7061-0029 | Educational Quality and Accountability | 40 | 37 | 22 | 42 | 0 |
| 7061-9200 | Education Technology Program | 12 | 10 | 36 | 39 | 0 |
| 7061-9300 | Education Data Warehouse and Reporting System | 0 | 3 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 47 | 66 | 49 | 52 | 0 |
| 7061-9404 | MCAS Low-Scoring Student Support | 17 | 9 | 6 | 11 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 50 | 50 | 64 | 125 | 0 |
| 7061-9411 | Leadership Academies | 0 | 0 | 0 | 2 | 0 |
| 7061-9412 | Extended Learning Time Grants | 0 | 2 | 1 | 0 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 0 | 0 | 0 |
| 7061-9604 | Teacher Preparation and Certification | 25 | 27 | 27 | 29 | 0 |
| 7061-9614 | Alternative Education Grants | 2 | 3 | 2 | 3 | 0 |
| 7061-9804 | Teacher Content Training | 0 | 6 | 2 | 0 | 0 | TOTAL | 429 | 524 | 564 | 686 | 597 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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