Home > Recommendations > Education > Education (K-12) - Employee Benefits

Department of Elementary and Secondary Education

Historical Spending ($000)
EMPLOYEE BENEFITS
Account		FY07 Expended	FY08 Expended	FY09 Expended	FY10 Projected Spending *	FY11 House 2
7010-0005	Department of Elementary and Secondary Education	167	211	212	130	130
7010-0216	Teacher Quality Investment	1	0	0	0	0
7010-1022	Certificate of Occupational Proficiency	0	7	7	0	0
7027-0019	Connecting Activities	0	0	2	0	0
7027-1004	English Language Acquisition	6	0	0	0	0
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	60	66	64	47	48
7030-1002	Kindergarten Expansion Grants	5	3	1	0	0
7030-1003	Early Literacy Grants	3	0	0	0	0
7035-0002	Adult Basic Education	48	32	16	18	17
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	22	36	36	44	46
7061-0029	Educational Quality and Accountability	37	22	7	19	19
7061-9200	Education Technology Program	10	36	37	9	9
7061-9300	Education Data Warehouse and Reporting System	3	0	0	0	0
7061-9400	Student and School Assessment	66	49	51	50	51
7061-9404	MCAS Low-Scoring Student Support	9	6	2	11	11
7061-9408	Targeted Intervention in Underperforming Schools	50	64	58	67	68
7061-9411	Leadership Academies	0	0	2	0	0
7061-9412	Extended Learning Time Grants	2	1	0	0	0
7061-9600	Concurrent Enrollment for Disabled Students	0	0	3	1	0
7061-9604	Teacher Preparation and Certification	27	27	26	22	22
7061-9614	Alternative Education Grants	3	2	0	0	0
7061-9804	Teacher Content Training	6	2	0	0	0
TOTAL		524	564	525	417	420

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

Quick Links