Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Elementary and Secondary Education







Historical Spending ($000)
WAGES & SALARIES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7010-0005 Department of Elementary and Secondary Education 10,312 9,619 7,956 7,547 7,626
7010-0012 Programs to Eliminate Racial Imbalance - METCO 1,200 1,250 1,188 1,152 0
7010-0020 Bay State Reading Institute 0 1,193 0 400 0
7010-0033 Literacy Programs 0 0 585 389 789
7010-0216 Teacher Quality Investment 1 0 0 0 0
7010-1022 Certificate of Occupational Proficiency 49 570 13 0 0
7027-0019 School to Career Connecting Activities 0 31 0 0 0
7027-1004 English Language Acquisition 348 391 354 334 334
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 2,893 2,782 2,806 2,743 2,598
7030-1002 Kindergarten Expansion Grants 0 0 0 0 0
7030-1003 Early Literacy Grants 0 0 0 0 0
7035-0002 Adult Basic Education 2,090 2,294 2,363 2,215 2,220
7053-1925 School Breakfast Program 434 250 250 419 241
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 1,890 1,366 1,121 1,247 1,117
7061-0029 Educational Quality and Accountability 1,210 1,468 1,141 920 920
7061-9200 Education Technology Program 2,119 2,260 572 872 872
7061-9300 Education Data Warehouse and Reporting System 0 0 0 0 0
7061-9400 Student and School Assessment 27,592 27,951 25,132 24,275 24,273
7061-9404 MCAS Low-Scoring Student Support 4 19 20 22 20
7061-9408 Targeted Intervention in Underperforming Schools 6,584 4,738 4,448 6,773 6,296
7061-9411 Leadership Academies 1,214 959 37 0 0
7061-9412 Extended Learning Time Grants 82 0 0 170 169
7061-9600 Concurrent Enrollment for Disabled Students 15 50 39 27 14
7061-9601 Teacher Certification Retained Revenue 0 0 0 0 1,267
7061-9604 Teacher Preparation and Certification 1,510 1,470 1,431 1,303 0
7061-9608 Teaching and Learning Survey 184 0 0 0 0
7061-9614 Alternative Education Grants 14 7 0 0 0
7061-9804 Teacher Content Training 412 463 235 556 328
TOTAL 60,161 59,130 49,691 51,365 49,083

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