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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 | 2,678 | 2,768 | 3,365 | 5,668 | 4,775 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 1 | 1 | 0 | 0 | 0 |
| 7010-0023 | Professional Development and Teacher Quality Support | 0 | 0 | 0 | 0 | 97 |
| 7010-0027 | Student Assessment and Related Remediation | 0 | 0 | 0 | 0 | 95 |
| 7010-0031 | Accountability and Assistance Program | 0 | 0 | 0 | 0 | 162 |
| 7010-0035 | Nutrition Programs | 0 | 0 | 0 | 0 | 75 |
| 7010-0037 | Drop Out Prevention and Recovery | 0 | 0 | 0 | 0 | 56 |
| 7010-0041 | Special Education and Related Services | 0 | 0 | 0 | 0 | 53 |
| 7010-0216 | Teacher Quality Investment | 54 | 3 | 43 | 17 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 79 | 651 | 1,010 | 221 | 0 |
| 7027-0019 | Connecting Activities | 24 | 58 | 15 | 41 | 40 |
| 7027-1004 | English Language Acquisition | 0 | 53 | 71 | 32 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 82 | 35 | 103 | 58 | 0 |
| 7030-1002 | Kindergarten Expansion Grants | 30 | 17 | 15 | 17 | 15 |
| 7030-1003 | Early Literacy Grants | 188 | 3 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 972 | 1,080 | 1,045 | 1,049 | 95 |
| 7035-0006 | Transportation of Pupils - Regional School Districts | 0 | 5 | 0 | 0 | 0 |
| 7053-1909 | School Lunch Program | 13 | 14 | 11 | 11 | 0 |
| 7053-1925 | School Breakfast Program | 0 | 84 | 93 | 87 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 164 | 58 | 330 | 111 | 0 |
| 7061-0029 | Educational Quality and Accountability | 274 | 220 | 213 | 59 | 0 |
| 7061-9200 | Education Technology Program | 115 | 77 | 2,950 | 2,965 | 0 |
| 7061-9300 | Education Data Warehouse and Reporting System | 0 | 4,931 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 211 | 179 | 92 | 82 | 0 |
| 7061-9404 | MCAS Low-Scoring Student Support | 125 | 52 | 52 | 43 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 312 | 168 | 120 | 168 | 0 |
| 7061-9411 | Leadership Academies | 0 | 9 | 42 | 53 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 0 | 4 | 2 | 0 |
| 7061-9604 | Teacher Preparation and Certification | 176 | 150 | 236 | 326 | 0 |
| 7061-9614 | Alternative Education Grants | 25 | 22 | 22 | 57 | 0 |
| 7061-9804 | Teacher Content Training | 0 | 21 | 0 | 15 | 0 | TOTAL | 5,522 | 10,660 | 9,833 | 11,081 | 5,464 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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