| 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 | |