Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Elementary and Secondary Education







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7010-0035 Nutrition Programs 0 0 0 0 9,872
7010-0041 Special Education and Related Services 0 0 0 0 216,719
7010-0216 Teacher Quality Investment 769 528 478 0 0
7027-0019 Connecting Activities 4,071 7,003 4,113 4,000 3,388
7027-1005 Department of Youth Services Teacher Salaries 2,494 0 0 0 0
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 4,654 4,618 4,522 4,777 0
7051-0015 Temporary Emergency Food Assistance Program 743 1,247 1,247 1,240 0
7053-1909 School Lunch Program 5,412 5,413 5,412 5,416 0
7053-1925 School Breakfast Program 1,779 1,869 3,099 4,634 0
7053-1927 School Breakfast Program - Universal Eligibility 2,011 2,011 0 0 0
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 190,687 200,961 210,633 211,059 0
TOTAL 212,619 223,650 229,504 231,125 229,979

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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