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Department of Elementary and Secondary Education
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.
