Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Elementary and Secondary Education







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY07
Expended
FY08
Expended
FY09
Expended
FY10
Projected
Spending *
FY11
House 2
7010-0005 Department of Elementary and Secondary Education 0 0 92 0 0
7010-0216 Teacher Quality Investment 528 478 194 0 0
7027-0019 Connecting Activities 7,003 4,113 4,001 1,980 1,980
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 4,618 4,522 4,781 4,701 5,209
7051-0015 Temporary Emergency Food Assistance Program 1,247 1,247 1,240 1,240 1,240
7053-1909 School Lunch Program 5,413 5,412 5,416 5,427 5,427
7053-1925 School Breakfast Program 1,869 3,099 3,465 4,391 3,223
7053-1927 School Breakfast Program - Universal Eligibility 2,011 0 0 0 0
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 200,961 210,633 213,262 131,948 133,728
TOTAL 223,650 229,504 232,451 149,687 150,806

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


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