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Department of Elementary and Secondary Education
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 7,577 | 10,312 | 9,619 | 7,993 | 7,964 |
| 7010-0012 | Programs to Eliminate Racial Imbalance - METCO | 1,150 | 1,200 | 1,250 | 1,188 | 1,188 |
| 7010-0020 | Bay State Reading Institute | 0 | 0 | 1,193 | 0 | 0 |
| 7010-0033 | Literacy Programs | 0 | 0 | 0 | 835 | 835 |
| 7010-0216 | Teacher Quality Investment | 80 | 1 | 0 | 0 | 0 |
| 7010-1022 | Certificate of Occupational Proficiency | 308 | 49 | 570 | 18 | 0 |
| 7027-0019 | Connecting Activities | 0 | 0 | 31 | 0 | 0 |
| 7027-1004 | English Language Acquisition | 431 | 348 | 391 | 367 | 367 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 2,786 | 2,893 | 2,782 | 2,830 | 2,893 |
| 7030-1002 | Kindergarten Expansion Grants | 130 | 0 | 0 | 0 | 0 |
| 7030-1003 | Early Literacy Grants | 73 | 0 | 0 | 0 | 0 |
| 7035-0002 | Adult Basic Education | 2,882 | 2,090 | 2,294 | 2,423 | 2,300 |
| 7053-1925 | School Breakfast Program | 512 | 434 | 250 | 429 | 306 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 1,622 | 1,890 | 1,366 | 1,101 | 1,219 |
| 7061-0029 | Educational Quality and Accountability | 2,467 | 1,210 | 1,468 | 1,167 | 1,169 |
| 7061-9200 | Education Technology Program | 652 | 2,119 | 2,260 | 580 | 917 |
| 7061-9300 | Education Data Warehouse and Reporting System | 178 | 0 | 0 | 0 | 0 |
| 7061-9400 | Student and School Assessment | 27,432 | 27,592 | 27,951 | 25,173 | 25,172 |
| 7061-9404 | MCAS Low-Scoring Student Support | 300 | 4 | 19 | 20 | 20 |
| 7061-9408 | Targeted Intervention in Underperforming Schools | 3,908 | 6,584 | 4,738 | 5,658 | 5,127 |
| 7061-9411 | Leadership Academies | 435 | 1,214 | 959 | 47 | 0 |
| 7061-9412 | Extended Learning Time Grants | 43 | 82 | 0 | 0 | 0 |
| 7061-9600 | Concurrent Enrollment for Disabled Students | 0 | 15 | 50 | 43 | 4 |
| 7061-9604 | Teacher Preparation and Certification | 1,570 | 1,510 | 1,470 | 1,444 | 1,444 |
| 7061-9608 | Teaching and Learning Survey | 0 | 184 | 0 | 0 | 0 |
| 7061-9614 | Alternative Education Grants | 66 | 14 | 7 | 0 | 0 |
| 7061-9804 | Teacher Content Training | 552 | 412 | 463 | 449 | 290 | TOTAL | 55,157 | 60,161 | 59,130 | 51,765 | 51,215 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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