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

Department of Elementary and Secondary Education

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Historical Spending ($000)
EMPLOYEE BENEFITS

Account		FY09 Expended	FY10 Expended	FY11 Expended	FY12 Projected Spending *	FY13 House 2
7010-0005	Department of Elementary and Secondary Education	212	126	144	146	177
7010-0033	Literacy Programs	0	0	0	0	10
7010-1022	Certificate of Occupational Proficiency	7	0	0	0	0
7027-0019	School to Career Connecting Activities	2	0	0	0	0
7027-1004	English Language Acquisition	0	0	0	0	0
7028-0031	School-Age Children in Institutional Schools and Houses of Cor	64	51	77	71	72
7030-1002	Kindergarten Expansion Grants	1	0	0	0	0
7035-0002	Adult Basic Education	16	16	19	25	25
7061-0012	Circuit Breaker - Reimbursement for Special Education Resident	36	37	48	59	59
7061-0029	Educational Quality and Accountability	7	18	14	20	27
7061-9010	Charter School Reimbursement	0	0	0	0	22
7061-9200	Education Technology Program	37	9	18	19	19
7061-9400	Student and School Assessment	51	42	43	58	59
7061-9404	MCAS Low-Scoring Student Support	2	0	0	0	0
7061-9408	Targeted Intervention in Underperforming Schools	58	63	65	76	151
7061-9411	Leadership Academies	2	0	0	0	0
7061-9412	Extended Learning Time Grants	0	0	0	0	0
7061-9600	Concurrent Enrollment for Disabled Students	3	1	0	0	0
7061-9601	Teacher Certification Retained Revenue	0	0	0	27	27
7061-9604	Teacher Certification	26	22	27	0	0
7061-9614	Alternative Education Grants	0	0	0	0	0
7061-9804	Teacher Content Training	0	0	0	0	0
TOTAL		525	384	456	501	650

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