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Department of Elementary and Secondary Education
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 107 | 137 | 126 | 119 | 119 |
| 7010-0216 | Teacher Quality Investment | 1 | 0 | 0 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 0 | 1 | 1 | 0 | 0 |
| 7027-0019 | Connecting Activities | 0 | 0 | 1 | 0 | 0 |
| 7027-1004 | English Language Acquisition | 2 | 0 | 0 | 0 | 0 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 42 | 40 | 44 | 42 | 42 |
| 7030-1002 | Kindergarten Expansion Grants | 2 | 0 | 0 | 0 | 0 |
| 7030-1003 | Early Literacy Grants | 1 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 18 | 4 | 9 | 8 | 8 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 8 | 12 | 14 | 12 | 12 |
| 7061-0029 | Educational Quality and Accountability | 13 | 3 | 8 | 6 | 6 |
| 7061-9200 | Education Technology Program | 7 | 34 | 34 | 9 | 14 |
| 7061-9300 | Education Data Warehouse and Reporting System | 2 | 0 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 28 | 24 | 19 | 19 | 19 |
| 7061-9404 | MCAS Low-Scoring Student Support | 3 | 0 | 0 | 0 | 0 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 21 | 24 | 22 | 22 | 22 |
| 7061-9412 | Extended Learning Time Grants | 1 | 0 | 0 | 0 | 0 |
| 7061-9604 | Teacher Preparation and Certification | 23 | 22 | 23 | 23 | 23 |
| 7061-9614 | Alternative Education Grants | 1 | 0 | 0 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 2 | 0 | 0 | 0 | 0 |
| TOTAL | 282 | 300 | 300 | 259 | 264 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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