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Department of Elementary and Secondary Education
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 7010-0005 | Department of Elementary and Secondary Education | 0 | 92 | 0 | 0 | 0 |
| 7010-0216 | Teacher Quality Investment | 478 | 194 | 0 | 0 | 0 |
| 7027-0019 | School to Career Connecting Activities | 4,113 | 4,001 | 1,972 | 3,480 | 1,980 |
| 7028-0031 | School-Age Children in Institutional Schools and Houses of Correction | 4,522 | 4,781 | 4,693 | 4,673 | 4,826 |
| 7035-0002 | Adult Basic Education | 0 | 0 | 0 | 7 | 7 |
| 7051-0015 | Temporary Emergency Food Assistance Program | 1,247 | 1,240 | 1,240 | 1,000 | 1,000 |
| 7053-1909 | School Lunch Program | 5,412 | 5,416 | 5,425 | 5,427 | 5,427 |
| 7053-1925 | School Breakfast Program | 3,099 | 3,465 | 3,483 | 4,131 | 3,500 |
| 7053-1927 | School Breakfast Program - Universal Eligibility | 0 | 0 | 0 | 0 | 0 |
| 7061-0012 | Circuit Breaker - Reimbursement for Special Education Residential Schools | 210,633 | 213,262 | 131,875 | 131,780 | 211,924 |
| TOTAL | 229,504 | 232,451 | 148,687 | 150,498 | 228,664 | |
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