printer friendly

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

Department of Elementary and Secondary Education

---

• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels
• Org
  Chart

---

• All
  Categories
• Wages &
  Salaries
• Employee
  Benefits
• Operating
  Expenses
• Safety
  Net
• Grants &
  Subsidies

Historical Spending ($000)
EMPLOYEE BENEFITS

Account		FY08 Expended	FY09 Expended	FY10 Expended	FY11 Projected Spending *	FY12 House 1
7010-0005	Department of Elementary and Secondary Education	211	212	126	145	147
7010-0216	Teacher Quality Investment	0	0	0	0	0
7010-1022	Certificate of Occupational Proficiency	7	7	0	0	0
7027-0019	School to Career Connecting Activities	0	2	0	0	0
7027-1004	English Language Acquisition	0	0	0	0	0
7028-0031	School-Age Children in Institutional Schools and Houses of Correction	66	64	51	86	81
7030-1002	Kindergarten Expansion Grants	3	1	0	0	0
7030-1003	Early Literacy Grants	0	0	0	0	0
7035-0002	Adult Basic Education	32	16	16	27	27
7061-0012	Circuit Breaker - Reimbursement for Special Education Residential Schools	36	36	37	55	50
7061-0029	Educational Quality and Accountability	22	7	18	23	23
7061-9200	Education Technology Program	36	37	9	23	22
7061-9300	Education Data Warehouse and Reporting System	0	0	0	0	0
7061-9400	Student and School Assessment	49	51	42	56	58
7061-9404	MCAS Low-Scoring Student Support	6	2	0	22	22
7061-9408	Targeted Intervention in Underperforming Schools	64	58	63	89	96
7061-9411	Leadership Academies	0	2	0	0	0
7061-9412	Extended Learning Time Grants	1	0	0	0	0
7061-9600	Concurrent Enrollment for Disabled Students	0	3	1	0	0
7061-9601	Teacher Certification Retained Revenue	0	0	0	0	30
7061-9604	Teacher Preparation and Certification	27	26	22	31	0
7061-9614	Alternative Education Grants	2	0	0	0	0
7061-9804	Teacher Content Training	2	0	0	0	0
TOTAL		564	525	384	559	557

---

 top of page