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)
OPERATING EXPENSES
Account FY08
Expended
FY09
Expended
FY10
Expended
FY11
Projected
Spending *
FY12
House 1
7010-0005 Department of Elementary and Secondary Education 3,365 5,619 5,045 5,075 4,995
7010-0012 Programs to Eliminate Racial Imbalance - METCO 0 0 0 0 0
7010-0033 Literacy Programs 0 0 0 50 50
7010-0216 Teacher Quality Investment 43 4 0 0 0
7010-1022 Certificate of Occupational Proficiency 1,010 306 0 0 0
7027-0019 School to Career Connecting Activities 15 35 20 20 20
7027-1004 English Language Acquisition 71 26 31 31 31
7028-0031 School-Age Children in Institutional Schools and Houses of Correction 103 49 3 4 3
7030-1002 Kindergarten Expansion Grants 15 17 0 0 0
7030-1003 Early Literacy Grants 0 0 0 0 0
7035-0002 Adult Basic Education 1,045 1,058 63 67 67
7035-0006 Transportation of Pupils - Regional School Districts 0 0 0 0 0
7053-1909 School Lunch Program 11 10 0 0 0
7053-1925 School Breakfast Program 93 87 76 111 111
7061-0012 Circuit Breaker - Reimbursement for Special Education Residential Schools 330 27 17 37 28
7061-0029 Educational Quality and Accountability 213 58 3 1 0
7061-9200 Education Technology Program 2,950 2,873 0 0 0
7061-9300 Education Data Warehouse and Reporting System 0 0 0 0 0
7061-9400 Student and School Assessment 92 82 34 31 31
7061-9404 MCAS Low-Scoring Student Support 52 36 23 22 22
7061-9408 Targeted Intervention in Underperforming Schools 120 59 74 71 69
7061-9411 Leadership Academies 42 53 0 0 0
7061-9412 Extended Learning Time Grants 0 0 0 1 1
7061-9600 Concurrent Enrollment for Disabled Students 4 2 0 2 1
7061-9601 Teacher Certification Retained Revenue 0 0 0 0 70
7061-9604 Teacher Preparation and Certification 236 284 53 52 0
7061-9614 Alternative Education Grants 22 46 0 0 0
7061-9804 Teacher Content Training 0 2 8 26 25
TOTAL 9,833 10,734 5,451 5,600 5,524

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